BT0016 - Policy on Approval of Student Fees | 4 | 11/8/2018 (Effective 11/2/2018) | https://universitytennessee.policytech.com/docview/?docid=512&public=true | Policy on Approval of Student Fees |
BT0017 - Process for Submitting Legislative Proposals and Funding Requests to the General Assembly | 1 | 10/12/2017 | https://universitytennessee.policytech.com/docview/?docid=227&public=true | Process for Submitting Legislative Proposals and Funding Requests to the General Assembly |
BT0018 - Policy on Housing Allowances for Senior-level Administrators | 3 | 3/26/2018 | https://universitytennessee.policytech.com/docview/?docid=314&public=true | Policy on Housing Allowances for Senior-level Administrators |
BT0019 - University Aircraft | 2 | 10/12/2017 | https://universitytennessee.policytech.com/docview/?docid=229&public=true | University Aircraft |
BT0020 - Investment Policies and Procedures | 2 | 11/8/2018 (Effective 11/2/2018) | https://universitytennessee.policytech.com/docview/?docid=513&public=true | Investment Policies and Procedures |
FI0105 - General Statement on University Fiscal Policy | 5 | 5/13/2019 | https://universitytennessee.policytech.com/docview/?docid=589&public=true | General Statement on University Fiscal Policy |
FI0110 - Budgets | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=32&public=true | Budgets |
FI0112 - Budgeting Current Unrestricted Funds | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=33&public=true | Budgeting Current Unrestricted Funds |
FI0115 - Reconciling and Reviewing Departmental Ledgers | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=34&public=true | Reconciling and Reviewing Departmental Ledgers |
FI0120 - Records Management | 11 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=35&public=true | Records Management |
FI0125 - Conflict of Interests | 3 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=36&public=true | Conflict of Interests |
FI0130 - Fraud, Waste and Abuse | 7 | 10/29/2018 | https://universitytennessee.policytech.com/docview/?docid=402&public=true | Fraud, Waste and Abuse |
FI0131 - Cash Shortages and Property Losses | 2 | 4/23/2019 | https://universitytennessee.policytech.com/docview/?docid=476&public=true | Cash Shortages and Property Losses |
FI0135 - Commercial Insurance | 7 | 12/9/2020 | https://universitytennessee.policytech.com/docview/?docid=773&public=true | Commercial Insurance |
FI0140 - Unclaimed Property | 3 | 9/10/2018 | https://universitytennessee.policytech.com/docview/?docid=479&public=true | Unclaimed Property |
FI0145 - Service and Recharge Centers | 5 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=41&public=true | Service and Recharge Centers |
FI0150 - Approvals | 2 | 10/16/2017 | https://universitytennessee.policytech.com/docview/?docid=255&public=true | Approvals |
FI0155 - Duplication and Distribution of Instructional Materials Prepared by Faculty | 2 | 7/20/2018 | https://universitytennessee.policytech.com/docview/?docid=407&public=true | Duplication and Distribution of Instructional Materials Prepared by Faculty |
FI0160 - HIPAA Re-designation and General Policy | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=44&public=true | HIPAA Re-designation and General Policy |
FI0205 - Sponsored Projects | 11 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=45&public=true | Sponsored Projects |
FI0206 - Sponsored Projects - Distinguishing Direct vs Indirect Costs | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=46&public=true | Sponsored Projects - Distinguishing Direct vs Indirect Costs |
FI0207- Sponsored Projects - Salary Policy | 3 | 7/10/2018 | https://universitytennessee.policytech.com/docview/?docid=397&public=true | Sponsored Projects - Salary Policy |
FI0208 - Sponsored Projects - Federal Salary Rate Limitation | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=48&public=true | Sponsored Projects - Federal Salary Rate Limitation |
FI0210 - Sponsored Projects - Cost Sharing | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=49&public=true | Sponsored Projects - Cost Sharing |
FI0215 - Sponsored Projects - Effort Certification | 2 | 7/10/2018 | https://universitytennessee.policytech.com/docview/?docid=398&public=true | Sponsored Projects - Effort Certification |
FI0220 - Sponsored Projects - Cost Transfers | 2 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=51&public=true | Sponsored Projects - Cost Transfers |
FI0225 - Sponsored Projects - Code of Business Ethics | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=52&public=true | Sponsored Projects - Code of Business Ethics |
FI0230 - Sponsored Projects - Subaward Origination and Subrecipient Monitoring | 2 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=53&public=true | Sponsored Projects - Subaward Origination and Subrecipient Monitoring |
FI0235 - Sponsored Projects - Program Income | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=54&public=true | Sponsored Projects - Program Income |
FI0305 - Accounts Receivable | 11 | 5/8/2018 | https://universitytennessee.policytech.com/docview/?docid=325&public=true | Accounts Receivable |
FI0310 - Receiving and Depositing Money | 8 | 12/15/2017 | https://universitytennessee.policytech.com/docview/?docid=276&public=true | Receiving and Depositing Money |
FI0311 - Credit Card Processing | 4 | 6/12/2019 | https://universitytennessee.policytech.com/docview/?docid=400&public=true | Credit Card Processing |
FI0312 - Custody of Third-party Funds | 2 | 5/15/2018 | https://universitytennessee.policytech.com/docview/?docid=310&public=true | Custody of Third-party Funds |
FI0313 - Gift Cards and Gift Certificates | 3 | 3/27/2019 | https://universitytennessee.policytech.com/docview/?docid=562&public=true | Gift Cards and Gift Certificates |
FI0315 - Gifts | 7 | 4/20/2018 | https://universitytennessee.policytech.com/docview/?docid=311&public=true | Gifts |
FI0320 - Indicia Licensing, Promotions, and Sponsorships | 2 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=61&public=true | Indicia Licensing, Promotions, and Sponsorships |
FI0325 - Vending and Solicitations on the University Campus | 3 | 4/2/2018 | https://universitytennessee.policytech.com/docview/?docid=300&public=true | Vending and Solicitations on the University Campus |
FI0330 - Unrelated Business Taxable Income (UBTI) | 2 | 12/8/2017 | https://universitytennessee.policytech.com/docview/?docid=272&public=true | Unrelated Business Taxable Income (UBTI) |
FI0335 - Tax Exempt Bonds | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=64&public=true | Tax Exempt Bonds |
FI0340 - Endowment | 1 | 4/10/2018 | https://universitytennessee.policytech.com/docview/?docid=313&public=true | Endowment |
FI0405 - Procurement | 18 | 10/9/2017 | https://universitytennessee.policytech.com/docview/?docid=203&public=true | Procurement |
FI0420 - Contracts | 17 | 2/21/2020 | https://universitytennessee.policytech.com/docview/?docid=736&public=true | Contracts |
FI0425 - Campus Bookstore Purchases | 5 | 7/10/2018 | https://universitytennessee.policytech.com/docview/?docid=350&public=true | Campus Bookstore Purchases |
FI0430 - Receiving Materials | 8 | 10/11/2019 | https://universitytennessee.policytech.com/docview/?docid=685&public=true | Receiving Materials |
FI0435 - Memberships and Subscriptions | 14 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=69&public=true | Memberships and Subscriptions |
FI0445 - Employee Services Between the University Board of Regents Institutions and State Agencies | 5 | 6/19/2018 | https://universitytennessee.policytech.com/docview/?docid=367&public=true | Employee Services Between the University Board of Regents Institutions and State Agencies |
FI0450 - Moving Stipend | 10 | 3/27/2018 | https://universitytennessee.policytech.com/docview/?docid=302&public=true | Moving Stipend |
FI0505 - Accounts Payable | 14 | 2/18/2020 | https://universitytennessee.policytech.com/docview/?docid=724&public=true | Accounts Payable |
FI0510 - Advance Payment to Vendors | 9 | 1/4/2018 | https://universitytennessee.policytech.com/docview/?docid=280&public=true | Advance Payment to Vendors |
FI0520 - Internal Transfers | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=75&public=true | Internal Transfers |
FI0525 - Petty Cash | 11 | 10/9/2017 | https://universitytennessee.policytech.com/docview/?docid=202&public=true | Petty Cash |
FI0530 - Procurement Cards | 15 | 9/28/2021 | https://universitytennessee.policytech.com/docview/?docid=828&public=true | Procurement Cards |
FI0531 - Travel Cards | 2 | 9/29/2021 | https://universitytennessee.policytech.com/docview/?docid=834&public=true | Travel Cards |
FI0535 - Student Payments (Non-Employment Related) | 2 | 9/14/2018 | https://universitytennessee.policytech.com/docview/?docid=412&public=true | Student Payments (Non-Employment Related) |
FI0540 - Independent Contractors | 3 | 3/3/2020 | https://universitytennessee.policytech.com/docview/?docid=732&public=true | Independent Contractors |
FI0600 - Equipment - Sensitive Minor | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=80&public=true | Equipment - Sensitive Minor |
FI0605 - Equipment | 13 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=81&public=true | Equipment |
FI0610 - Surplus Property | 10 | 9/10/2018 | https://universitytennessee.policytech.com/docview/?docid=478&public=true | Surplus Property |
FI0615 - Disposition of Gift Personal Property | 3 | 7/20/2018 | https://universitytennessee.policytech.com/docview/?docid=351&public=true | Disposition of Gift Personal Property |
FI0620 - Capital Outlay | 5 | 12/20/2017 | https://universitytennessee.policytech.com/docview/?docid=277&public=true | Capital Outlay |
FI0625 - Lease of Real Property by or to the University | 3 | 10/20/2017 | https://universitytennessee.policytech.com/docview/?docid=256&public=true | Lease of Real Property by or to the University |
FI0630 - Leasing Negotiation | 1 | 5/8/2018 | https://universitytennessee.policytech.com/docview/?docid=309&public=true | Leasing Negotiation |
FI0640 - Reports on Discretionary Spending for Senior-level Administrators | 1 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=86&public=true | Reports on Discretionary Spending for Senior-level Administrators |
FI0705 - Travel | 33 | 2/9/2021 | https://universitytennessee.policytech.com/docview/?docid=779&public=true | Travel |
FI0715 Entertainment Group Arranged Events Food and Housing Purchases for UT Sponsored Conferences and Seminars | 17 | 5/13/2019 | https://universitytennessee.policytech.com/docview/?docid=590&public=true | Entertainment, Group Arranged Events, Food and Housing Purchases for UT Sponsored Conferences and Seminars |
FI0717 - Employee Gift Acceptance Policy | 3 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=89&public=true | Employee Gift Acceptance Policy |
FI0720 - Retirement Receptions | 7 | 7/20/2018 | https://universitytennessee.policytech.com/docview/?docid=353&public=true | Retirement Receptions |
FI0725 - Use of University Vehicles | 5 | 1/5/2018 | https://universitytennessee.policytech.com/docview/?docid=281&public=true | Use of University Vehicles |
FI0730 - Telephones and Other Communication Devices | 3 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=92&public=true | Telephones and Other Communication Devices |
FI0900 - Fringe Benefits Provided to Employees | 3 | 2/5/2019 | https://universitytennessee.policytech.com/docview/?docid=477&public=true | Fringe Benefits Provided to Employees |
FI0910 - Taxability of Graduate Tuition Waiver for Employees | 2 | 7/20/2018 | https://universitytennessee.policytech.com/docview/?docid=349&public=true | Taxability of Graduate Tuition Waiver for Employees |
FI0920 - Patient Protection And Affordable Care Act | 2 | 10/1/2017 | https://universitytennessee.policytech.com/docview/?docid=95&public=true | Patient Protection And Affordable Care Act |
FI0930 - Payroll | 3 | 12/5/2019 | https://universitytennessee.policytech.com/docview/?docid=702&public=true | Payroll |
FI0940-Faculty-Supplement-Based-Administrative-Appointments | 1 | 6/1/2020 | https://universitytennessee.policytech.com/docview/?docid=737&public=true | Faculty Supplement Based Administrative Appointments |