· texas tech university health sciences center . previously published ttuhsc . operating policies...
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TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED TTUHSC OPERATING POLICIES AND PROCEDURES Below is a listing of revised, new, combined or deleted Operating Polices in order by date published.
DATE DESCRIPTION 12-29-20
REVISED 52.11, Sanction Check Process
12-29-20
REVISED 72.07, Lease Purchase of Equipment and Other Commodities
12-29-20
REVISED 72.09, Expenditure Payments
12-29-20
REVISED 72.10, Invoice Processing and the Prompt Payment Law
12-29-20
REVISED 72.16, Official Functions, Business Meetings, and Entertainment
12-29-20
REVISED 75.01, TTUHSC Safety Programs
12-29-20
REVISED 75.02, TTUHSC Safety Committees
12-29-20
REVISED 75.04, Compliance with National Fire Protection Association Standards
12-29-20
REVISED 75.07, Elevator Usage
12-29-20
REVISED 76.15, Severe Weather Alert System
11-30-20
REVISED 61.03, Posting of Notices on TTUHSC Property
11-30-20
REVISED 70.07, Retirement Savings Programs
11-30-20
DELETED 70.44, Texa$aver 457 Plan (Combined with 70.07)
11-30-20
DELETED 70.45, Tax Deferred Account Program (Combined with 70.07)
11-30-20
REVISED 75.03, Hazardous Material Incidents
11-30-20
REVISED 76.01, Emergency Management Plan
11-30-20
REVISED 76.10, Animals in TTUHSC Buildings
10-30-20
REVISED 52.08, Social Security Number Policy
10-30-20
REVISED 52.15, Consent and Release to Use Image or Information
10-15-20
REVISED 57.01, Mail, Printing, Promotional Items, Copying, and Document Services
10-30-20
REVISED 65.10, Residual Funds Derived from Drug Studies, Clinical Trials, Fixed-Price Contracts, and Investigator-Initiated Research
10-30-20
REVISED 68.03, Tip and Gratuity Payments Received by Employees
10-30-20
REVISED 68.04, Sick Leave Donation
10-30-20
REVISED 70.05, State and Federal Group Insurance Benefit Plans
10-30-20
DELETED 70.26, Insurance Coverage of Graduate Student Employees (Remove from binder)
10-30-20
REVISED 72.02, Guidelines for Proprietary Purchasing
10-30-20
REVISED 76.05, Abandoned Personal Property
9-30-20
REVISED 01.06, Land Development
9-30-20
REVISED 10.26, International Affairs Council
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 9-30-20
REVISED 52.07, Billing Compliance Plan
9-30-20
REVISED 72.04, Equipment Purchased for Sponsored Federal Projects
9-30-20
REVISED 73.17, Research Related Injury in Privately Sponsored Research Studies
9-30-20
REVISED 76.02, Identification/Access Badges
8-31-20
REVISED 10.00, Operating with Values
8-31-20
REVISED 10.03, Alcohol and Illegal Drugs
8-31-20
REVISED 10.05, Conflict of Interest and Commitment Policy
8-31-20
REVISED 10.14, Appointments to Academic Administrative Positions
8-31-20
REVISED 10.30, Regulations for the carrying of concealed handguns by license holders
8-14-20
REVISED 51.01, Equal Employment Opportunity Policy and Affirmative Action Program
8-14-20
REVISED and RENAMED 51.02, Non-Discrimination and Anti-Harassment Policy and Complaint Procedure
8-14-20
REVISED and RENAMED 51.03, Sexual Misconduct
8-31-20
REVISED 52.04, Report & TTUHSC Internal Investigation of Alleged Violations, Non-Retaliation
8-31-20
REVISED 56.01, Acceptable Use of Information Technology Resources
8-10-20
REVISED 60.01, Tenure and Promotion Policy
8-31-20
REVISED 67.01, Publication Guidelines
8-31-20
REVISED 67.03, Use of Social Media
8-31-20
REVISED, COMBINED and RENAMED 70.04, Compensation
8-31-20
DELETED, COMBINED w/70.04 - 70.16, 70.17, 70.24, 70.37
8-31-20
REVISED 72.11, Purchasing/Leasing Motor Vehicles
7-31-20
REVISED 10.02, Suspension of Classes and Closing of Offices in Emergency Situations
7-31-20
REVISED 10.10, International Visitors
7-31-20
REVISED 52.13, Hiring and Immigration Sponsorship of Foreign Nationals
7-31-20
REVISED 52.14, Exchange Visitor Program (J-1 and J-2 Visa Sponsorship)
7-31-20
REVISED 56.02, Remote Work at Alternative Worksites
7-31-20
DELETED 61.17, Donated Furnishings and Interior Finish Materials – Design and Code Review – (Combined with 61.19)
7-31-20
REVISED 61.19, Furniture, Floorcovering, Window Treatments, and Wallcovering Approval Process – Interior Design Services and Code Review
7-31-20
REVISED 67.04, Use of TTUHSC Name for Individual and Private Business Purposes and Licensing: Use of Indicia, Logo and Symbols
7-31-20
REVISED 68.01, Distribution of Payroll Checks
7-6-20
REVISED 70.06, Working Strategies
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 7-31-20
REVISED 72.01, Purchasing Supplies, Equipment and Services
7-31-20
REVISED 73.09, Financial Conflicts of Interest in Research
7-31-20
REVISED 75.05, Contaminated-Suspect Equipment
7-31-20
REVISED 75.16, TTUHSC Fire and Life Safety Policy
7-31-20
REVISED 77.01, Admissions
7-31-20
REVISED 77.08, Student Travel Policy
6-30-20
REVISED 01.02, Guidelines for the Establishment and Review of Institutes and Centers
6-30-20
REVISED 10.14, Appointments to Academic Administrative Positions
6-30-20
REVISED 55.02, Telephones, Telephone Systems, Equipment, and Services
6-30-20
REVISED 55.04, Cellular Telephone and Data Devices
6-30-20
REVISED 60.02, Faculty Development Leave of Absence for Compensated Tenured Faculty
6-30-20
REVISED 60.07, TTUHSC Healthcare Education Scholars
6-30-20
REVISED 72.15, Purchasing Card Program
6-30-20
REVISED 73.02, Ownership and Transfer of Externally Sponsored Projects and Research Records
6-30-20
REVISED 75.09, General Laboratory Use Policy
6-30-20
REVISED 75.10, Biological and Chemical Hazards Policy for Research Facilities and Personnel
5-29-20
REVISED 10.06, Selection of Grover E. Murray Professorships
5-29-20
REVISED 10.13, Selection of University Distinguished Faculty
5-29-20
REVISED 10.25, TTUHSC President’s Awards
5-29-20
REVISED 52.01, Institutional Compliance Plan
5-29-20
MOVED / NEW 60.12, Distance Education (MOVED from OP 56.02)
5-29-20
REVISED 72.13, Historically Underutilized Businesses
5-29-20
REVISED 73.18, Quality Improvement Project Review
4-13-20
REVISED 10.29, International Programs for Students
4-30-20
REVISED 57.02, Guidelines for the Educational Use of Copyrighted Works
4-30-20
REVISED 63.04, Disposal of Motor Vehicles – Surplus Property
4-30-20
REVISED 63.07, Vehicles – Inscription and Painting
4-30-20
REVISED 72.03, Direct Pay Expenditures
4-30-20
REVISED 76.11, Hunting on TTUHSC Property
4-30-20
REVISED 76.34, Collisions Involving Texas Tech Vehicles
4-30-20
DELETED 77.03, Official Student Publications – REMOVE FROM BINDER
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 4-30-20
REVISED 77.06, Texas Public Education Grants
4-30-20
REVISED 77.11, Permanent Student Record
4-30-20
REVISED 77.17, Core & Transfer Compliance Policy
4-30-20
REVISED 77.18, Adoption and Sale of Textbooks and Related Materials
3-17-20
REVISED 50.18, Cost Transfers
3-17-20
REVISED 50.28, Debt Collection
3-17-20
REVISED 50.29, Use of Internal Purchase Funding Transfer
3-4-20
REVISED 65.04, Allowable Activities and Allowable Costs, Att. A only revised
3-4-20
REVISED 65.09, Subrecipient Monitoring
3-4-20
REVISED 72.01, Purchasing Supplies, Equipment and Services
3-17-20
REVISED 77.14, Establishing Reasonable Accommodations for Students with Disabilities
3-6-20
REVISED 79.04, Foreign Travel
2-28-20
REVISED 65.11, Cost Sharing on Sponsored Projects
2-28-20
REVISED 68.02, Payroll Deduction Designated to Texas Tech for Charitable Contributions
2-28-20
REVISED and RENAMED 70.12, Values, Performance, and Development
2-28-20
REVISED 73.19, Human Pluripotent Stem Cell Research
2-28-20
REVISED 76.23, Employee Training and Procedures for Handling Armed Robbery Incidents
2-28-20
REVISED 77.11, Permanent Student Record
1-31-20
REVISED 04.01, Office of Audit Services Operations
1-31-20
DELETED 04.02, Audits and Reviews by External Auditors – REMOVE FROM BINDER
1-31-20
REVISED 10.28, Volunteers
1-31-20
REVISED 60.03, Comprehensive Performance Evaluation of Tenured Faculty
1-31-20
REVISED 63.10, Property Management
1-31-20
REVISED 70.23, Reductions in Force
1-31-20
REVISED 70.31, Employee Conduct, Coaching, Corrective Action, and Termination
12-30-19
REVISED 01.07, Organization of TTUHSC
12-30-19
REVISED 10.04, Publication of Institutional Mission and Vision Statements
12-30-19
REVISED and RENAMED 10.19, Smoke, Tobacco and E-cigarette Free Environment
12-16-19
REVISED 51.03, Sexual Harassment, Sexual Assault, Sexual Misconduct, and Title IX Policy and Complaint Procedures
12-30-19
REVISED 52.15, Consent and Release to Use Image or Information
12-30-19
REVISED 61.04, Interior Maintenance Planting Program
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 12-30-19
REVISED 61.06, Traffic and Parking Control Devices
12-30-19
REVISED 70.06, Working Strategies
12-30-19
DELETED 70.22, Employee Deaths – DELETED (Remove from Binder) See HR Administrative Procedures page
12-30-19
DELETED 70.38, Employee Assistance Program – DELETED (Remove from binder) See HR Administrative Procedures page
12-30-19
REVISED 73.16, Export Controls in Research and Other Areas
12-30-19
REVISED 75.11, Health Surveillance Program for TTUHSC
12-30-19
REVISED and RENAMED 76.40, Annual Crime Reporting – Clery Act Compliance
12-30-19
REVISED 79.01, Texas State Travel Management Program
12-30-19
REVISED 79.02, Travel Approvals and Notifications
12-30-19
REVISED 79.03, Aircraft Piloted by TTUHSC Personnel on Official Business and Travel by Commercial or Charter Aircraft
12-30-19
REVISED 79.04, Foreign Travel
12-30-19
REVISED 79.05, Business Travel Account (BTA) Requests and Travel Advances
12-30-19
REVISED 79.06, Reimbursement of Travel Expenses
12-30-19
REVISED 79.07, Travel Expenses Incurred by Prospective Employees
12-30-19
REVISED 79.10, Reimbursement for Travel Expenses for Spouses
12-30-19
REVISED 79.11, Use of State Travel Credit Card
11-27-19
REVISED 51.04, Access for Individuals with Disabilities
11-27-19
REVISED 56.03, Project Management
11-27-19
REVISED 60.05, Definition and Calculation of Credit Hours
11-27-19
REVISED 61.07, Use of TTUHSC Premises and Amplification Equipment
11-27-19
DELETED 70.25, Longevity and Hazardous Duty Pay – DELETED – Remove from Binder Refer to HR Admin. Procedures page
11-27-19
REVISED 73.05, Research Involving Hazardous Chemical and Biological Materials, and Recombinant or Synthetic Nucleic Acid Molecules
11-27-19
REVISED 73.10, Faculty Laboratory Space Check-Out Procedures
11-27-19
REVISED 73.11, Research Involving Radioactive Material
11-27-19
REVISED 73.12, Possession and Use of Exempt Quantities of CDC Select Agent Toxins
11-27-19
REVISED 73.15, Minors in Research Laboratories
11-27-19
REVISED 77.02, Textbook Information
10-31-19
REVISED 10.20, Criminal Background Checks for Students, Residents, and Trainees
10-31-19
REVISED 52.06, Standards of Conduct and Ethics Guide
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 10-31-19
REVISED 52.10, Identity Theft Prevention, Detection and Mitigation Program
10-31-19
REVISED 52.12, Government Investigations
10-31-19
REVISED 52.16, Health Care Vendor Interactions
10-31-19
NEW 61.27, Freedom of Expression
10-31-19
REVISED 72.05, Determination of Employee or Independent Contractor Status
10-31-19
REVISED 73.08, Requirements for Principal Investigator Status
10-31-19
REVISED 73.13, Approval Process for External Funding Requests
10-31-19
REVISED 77.12, Religious Holy Day Observance and Need for Student Absence
9-30-19
REVISED 50.36, Sales Tax Collection
9-30-19
REVISED and RENAMED 63.05, Shipping and Receiving
9-30-19
DELETED 70.21, Service Awards for TTUHSC Employees - Remove from binder; Refer to HR Admin. Procedures webpage
9-30-19
DELETED 70.50, Distinguished Staff Awards for Non-Faculty Employees - Remove from binder; Refer to HR website here
9-30-19
REVISED 72.19, Payments to Research Participants/Patient Studies
9-30-19
REVISED 75.14, Non-Employee Incident/Injury Procedures & Reporting
9-30-19
REVISED 75.15, Management of Claims Relating to Public Areas of TTUHSC Facilities / Property (excluding Clinics)
9-30-19
REVISED 76.02, Identification / Access Badges
9-30-19
REVISED 76.30, Vehicle Registration
9-30-19
REVISED 76.32, Parking Regulations
9-30-19
REVISED 76.41, Texas Tech Police
9-30-19
REVISED 76.42, Flying of Flags
8-30-19
REVISED 10.25, TTUHSC President’s Awards
8-30-19
REVISED 52.01, Institutional Compliance Plan
8-30-19
REVISED and RENAMED 52.03, Fraud and Misconduct Hotline - Ethicspoint
8-30-19
REVISED 52.11, Sanction Check Process
8-30-19
REVISED 52.17, Controlled Substances Policy
8-30-19
REVISED 60.08, Annual Renewal of Certain Faculty Employment Contracts
8-30-19
DELETED 61.09, Departmental Work Coordinators (REMOVE FROM BINDER)
8-30-19
REVISED 61.14, Facilities and Safety Services Fee
8-30-19
REVISED 61.15, Approval of the Erection of Temporary or Permanent Structures on TTUHSC Grounds or Buildings
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 8-30-19
REVISED 61.22, Installation of Cabling in TTUHSC Facilities
8-30-19
REVISED 61.26, Standardization of Door Hardware and Restricted Keyway Systems, Computerized Keying System, and Key Identification Program
8-30-19
REVISED 63.03, Vehicle Fleet Management Program
8-30-19
REVISED 63.11, Disposal of Surplus, Obsolete, or Uneconomically Repairable Inventory
8-30-19
REVISED 72.18, Employee Moving Expenses
8-30-19
REVISED 75.13, Shipment of Hazardous and Infectious Materials
7-31-19
REVISED 50.01, Extension of State Credit
7-31-19
REVISED, RENAMED & COMBINED 50.07, Deposit Procedures
7-31-19
DELETED 50.08, Deposit Procedures (Combined with 50.07 – Remove from binder)
7-31-19
DELETED 50.12, Check Collections and Handling of Returned Check (Combined w/50.07, Remove from binder)
7-31-19
REVISED 50.19, Use of the Accounting System and Services by Student and Other Organizations
7-31-19
REVISED 50.24, Distribution of Interest Earnings
7-31-19
REVISED 52.08, Social Security Number Policy
7-31-19
REVISED 52.09, Confidential Information
7-1-19
REVISED 52.13, Hiring and Immigration Sponsorship of Foreign Nationals
7-31-19
REVISED 56.01, Acceptable Use of Information Technology Resources
7-31-19
REVISED 65.01, Establishing Sponsored Program Funds
7-31-19
REVISED 65.02, Facilities and Administrative Cost Recovery Plan
7-31-19
REVISED 65.03, Sponsored Program Fund Management
7-31-19
REVISED 65.04, Allowable Activities and Allowable Costs
7-31-19
REVISED 65.05, Program Income
7-31-19
REVISED 65.09, Subrecipient Monitoring
7-31-19
REVISED 73.14, Research Compliance
7-31-19
REVISED 76.17, Bomb Threat Procedures
6-5-19
REVISED 01.03, Custodian of Public Records
6-28-19
REVISED 55.06, Contact Center Call Recording
6-28-19
REVISED and Reinstated 56.02, Electronically Delivered Education
6-28-19
REVISED and Reinstated 56.03, Project Management
6-28-19
REVISED and Reinstated 56.04, Electronic Transmission of Personally Identifiable Information (PII) and Protected Health Information (PHI)
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 6-28-19
REVISED 67.03, Use of Social Media
6-28-19
REVISED 72.08, Independent Academic Services
6-28-19
REVISED 73.03, Animal Care and Use Program
6-28-19
REVISED 75.11, Health Surveillance Program for TTUHSC
6-28-19
REVISED 75.12, TTUHSC Guidelines for Using N-95 Respirators
6-28-19
REVISED 77.16, Military Service
5-31-19
REVISED 10.29, International Programs for Students
5-31-19
REVISED 54.02, Contracting Procedures
5-31-19
REVISED 54.04, Professional Services - Contracting
5-31-19
REVISED 54.05, Use of Consultants
5-31-19
REVISED 60.10, Faculty Grievance Procedure
5-31-19
REVISED 67.02, Communication, Advertising, and News Media
5-31-19
REVISED 72.12, Payments to Nonresident Aliens
5-31-19
REVISED 72.17, Purchasing of Pharmaceuticals
5-31-19
REVISED 73.06, Research Involving Human Subjects
5-31-19
REVISED 76.08, Violence and Workplace Threats
5-31-19
REVISED 77.17, Core & Transfer Compliance Policy
4-4-19
REVISED 10.10, International Visitors
4-30-19
REVISED 50.05, Grant, Award, and Contract Billings
4-30-19
NEW 50.11, MPIP Refunds and Application Access
4-30-19
REVISED 50.13, Remittance of Unclaimed Property
4-30-19
REVISED 50.14, Prohibition of Gift and Public Moneys
4-30-19
MOVED and REVISED 50.20, Labor Redistributions (Moved from 70.58 – Remove 70.58 from binder)
4-30-19
REVISED 50.21, Cash Fund
4-30-19
REVISED 50.26, Use of Online Cash Receipts System
4-30-19
REVISED 50.30, Year-end Close Processes and Deadlines
4-30-19
REVISED 50.35, Unidentified Receipts and Holding Account Maintenance
4-30-19
REVISED 61.02, Remodeling Projects/Painting
4-2-19
REVISED 73.09, Financial Conflicts of Interest in Research
4-30-19
REVISED 75.08, ”Code Blue” Response to Cardio-Pulmonary Arrest or other Emergency Medical Conditions
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 4-30-19
REVISED 75.16, TTUHSC Fire and Life Safety Policy
4-30-19
REVISED 76.37, Service Vehicle Parking
4-30-19
REVISED 77.13, Student Education Records
3-29-19
REVISED 01.01, Preparation of Agenda for Board of Regents’ Meetings
3-29-19
REVISED 10.01, Operating Policies and Procedures for TTUHSC
3-29-19
REVISED 50.10, Endorsement Stamps and Endorsement of Checks
3-29-19
REVISED 50.38, Budget Adjustment to the Annual Operating Budget
3-29-19
REVISED 54.01, Contracting Authority and Policy
3-29-19
REVISED 63.02, Out-of-Country Use of TTUHSC Vehicles
3-29-19
DELETED 70.33, Electronic Personnel Action Form Due Dates (Remove from binder)
3-29-19
REVISED 73.04, Research Involving Controlled Substances and Laboratory Apparatus
3-29-19
NEW 73.20, Anatomical Sciences Resource Policy
2-4-19
REVISED 50.03, Financial and Fund Manager Responsibilities
2-28-19
REVISED 65.06, Contracts and Grants Made Directly to Individuals
2-28-19
REVISED 65.08, Equipment Acquired with Federal Funding
2-28-19
REVISED 70.08, Nepotism
2-28-19
DELETED 70.40, Nursing Peer Review : SOM & CMHC (Remove from binder)
2-28-19
REVISED 70.50, Distinguished Staff Awards for Non-Faculty Employees
2-28-19
REVISED 73.07, Honesty in Research and Allegations of Scientific Misconduct
2-28-19
REVISED 75.01, TTUHSC Safety Programs
2-28-19
REVISED 75.02, TTUHSC Safety Committees
2-28-19
REVISED 75.04, Codes and Standards – Compliance with National Fire Protection Association (NFPA) and other State-adopted Requirements
2-28-19
REVISED 75.06, Corridor Storage
2-28-19
REVISED 75.07, Elevator Usage
2-28-19
REVISED 77.14, Establishing Reasonable Accommodations for Students with Disabilities
2-28-19
REVISED 77.15, Working with Affiliated Entities – Student Drug Screenings
1-31-19
NEW 10.10, International Visitors
1-31-19
REVISED 50.02, TTUHSC Employees Indebted to the State of Texas
1-31-19
REVISED 51.01, Equal Employment Opportunity Policy and Affirmative Action Program
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 1-31-19
REVISED 51.02, Non-Discrimination and Anti-Harassment Policy and Complaint Procedure for Violations of Employment and Other Laws
1-31-19
REVISED 51.03, Sexual Harassment, Sexual Assault, Sexual Misconduct, and Title IX Policy and Complaint Procedure
1-10-19
REVISED 56.01, Acceptable Use of Information Technology Resources
1-31-19
REVISED 57.01, Mail, Printing, Copying, and Document Services
1-31-19
REVISED 61.07, Use of TTUHSC Premises and Amplification Equipment
1-10-19
REVISED 63.11, Disposal of Surplus, Obsolete, or Uneconomically Repairable Inventory
1-31-19
REVISED 70.01, Leave Administration
1-31-19
DELETED 70.19, Separation Checkout Process and Exit Interview (Remove from binder)
1-31-19
REVISED 75.03 Hazardous Material Incidents
1-31-19
REVISED 75.05 Contaminated-Suspect Equipment
1-31-19
REVISED 76.40 Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act
12-21-18
REVISED 01.07, Organization of TTUHSC
12-21-18
REVISED 10.04, Publication of Institutional Mission and Vision Statements
12-13-18
REVISED 50.03, Fund Manager Designation and Responsibilities, Att. B
12-21-18
REVISED 52.12, Government Investigations, Att. A only revised
12-13-18
REVISED 63.10, Property Management, Att. A only revised
12-21-18
REVISED AND RENAMED 70.35, Team Member Information Integrity (Merged with 70.53)
12-21-18
DELETED 70.53, Correction of Information Collected by TTUHSC by Individuals (see 70.35)
12-21-18
REVISED 72.06, Leasing of Space and Facilities
12-21-18
REVISED 72.07, Lease Purchase of Equipment and Other Commodities
12-21-18
REVISED 72.09, Expenditure Payments
12-21-18
REVISED 72.10, Invoice Processing and the Prompt Payment Law
12-21-18
REVISED 72.16 Official Functions, Business Meetings, and Entertainment
11-7-18
REVISED 10.03, Alcohol and Illegal Drugs
11-30-18
REVISED 10.06, Selection of Grover E. Murray Professorships
11-30-18
REVISED 10.13, Selection of University Distinguished Faculty
11-30-18
REVISED 10.26, International Affairs Council
11-2-18
NEW 52.13, Hiring and Immigration Sponsorship of Foreign Nationals (Moved from 70.09)
11-2-18
NEW 52.14, Exchange Visitor Program (J-1 & J-2 Visa Sponsorship) (Moved from 70.28)
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 11-30-18
REVISED 60.04, Substantive Change Reporting
11-30-18
NEW 61.21, Institutional Space Policy
11-30-18
REVISED 61.25 Electronic or Keyless Locking Systems
11-30-18
NEW / RENAMED 70.06 Working Strategies (Combined/merged 70.06 and 70.57)
11-30-18
DELETED 70.57 Telecommuting Policy (Combined w/70.06 - remove from binder)
11-30-18
REVISED 72.04 Equipment Purchased for Sponsored Federal Projects
11-30-18
REVISED 72.15 Purchasing Card Program
10-31-18
REVISED 01.04, Use of Institutional Names for Private Business Purposes
10-31-18
REVISED 56.04, Electronic Transmission of PII and PHI
10-31-18
REVISED 61.03, Posting of Notices on TTUHSC Property
10-31-18
REVISED 68.01, Distribution of Payroll Checks
10-31-18
REVISED 68.02, Payroll Deduction Designated to Texas Tech for Charitable Contributions
10-31-18
REVISED 68.03, Tip and Gratuity Payments Received by Employees
10-31-18
REVISED 68.04, Sick Leave Donation
10-31-18
REVISED 72.01, Purchasing Supplies, Equipment and Services
10-31-18
REVISED 72.02 Guidelines for Proprietary Purchasing
10-31-18
REVISED 76.34 Collisions Involving University Vehicles
9-28-18
REVISED 04.01, Operation of the Office of Audit Services
9-5-18
NEW 10.00, Operating with Values
9-28-18
REVISED 50.22, Tuition and Fees Installment Payment Options
9-28-18
REVISED 50.32, Waiver of Fees for Regional Campuses, Internet Courses, and Off-Campus Instruction
9-28-18
REVISED 52.07, Billing Compliance Plan
9-28-18
REVISED 54.05, Use of Consultants
9-28-18
REVISED 61.16, Access to Building Equipment Rooms and Tunnels
9-28-18
REVISED 63.06 Moving and Delivery Services
9-28-18
REVISED 73.17 Research Related Injury in Privately Sponsored Research Studies
9-28-18
REVISED 76.30 Vehicle Registration
9-28-18
REVISED 76.32 Parking Regulations
8-31-18
REVISED 60.11, New Degree and Certificate Programs, Implementing Significant Curricular Changes, and Degree and Certificate Program Termination
8-31-18
REVISED 61.10, Energy Conservation Program and Utility Review
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 8-31-18
REVISED 61.11, Advertising Methods for Construction Services Contracts
8-31-18
REVISED 61.13, Approval and Scheduling of Site Planning and Landscape Construction Projects
8-31-18
REVISED 61.14, Facilities and Safety Services Fees
8-31-18
REVISED 61.20, Approval and Scheduling of Design and Construction Projects
8-31-18
REVISED 67.01, Publication Guidelines
8-31-18
REVISED 72.11 Purchasing / Leasing Motor Vehicles
8-31-18
REVISED 72.16 Official Functions, Business Meetings, and Entertainment
8-31-18
REVISED 72.19 Payments to Research Participants / Patient Studies
8-16-18
REVISED 73.09 Financial Conflicts of Interest in Research
7-31-18
REVISED 01.03, Custodian of Public Records
7-31-18
REVISED 50.28, Debt Collection
7-12-18
NEW 51.04, Access for Individuals with Disabilities
7-31-18
REVISED 55.02, Telephones, Telephone Systems, Equipment and Services
7-31-18
REVISED 55.04, Cellular Telephone and Data Devices
7-31-18
REVISED 57.02, Guidelines for the Educational Use of Copyrighted Works
7-31-18
REVISED 60.07, TTUHSC Healthcare Education Scholars
7-31-18
REVISED 61.23 TTUHSC Classroom Usage Policy
7-31-18
REVISED 63.01 TTUHSC Vehicle Rental
7-25-18
REVISED 70.31 Employee Conduct, Coaching, Corrective Action, and Termination
7-31-18
REVISED 72.03 Direct Pay Expenditures
7-31-18
REVISED 72.15 Purchasing Card Program
7-31-18
REVISED 72.18 Payments for Employee Moving Expenses
7-31-18
REVISED 73.10 Faculty Laboratory Space Check-Out Procedures
7-31-18
REVISED 75.09 General Laboratory Use Policy
7-31-18
REVISED 75.10 Biological and Chemical Hazards Policy for Research Facilities and Personnel
7-31-18
REVISED 76.02 Identification./ Access Badges
7-31-18
REVISED 77.08 Student Travel Policy
6-29-18
REVISED 01.02, Guidelines for the Establishment and Review of Institutes and Centers
6-29-18
REVISED 10.02, Suspension of Classes and Closing of Offices in Emergency Situations
6-29-18
REVISED 10.09, Records Retention
6-29-18
REVISED 10.28, Volunteers
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 6-29-18
REVISED 50.06, Accounts Receivable Maintenance for Contract Accounts Receivable/Billing System
6-29-18
REVISED 50.36, Sales Tax Collection
6-29-18
REVISED 50.39, Balance Sheet Reconciliations
6-29-18
REVISED 65.10 Residual Funds Derived from Drug Studies, Clinical Trials, Fixed-Price Contracts, and Investigator-Initiated Research
6-29-18
REVISED 72.16 Official Functions, Business Meetings, and Entertainment
6-29-18
REVISED 73.02 Ownership and Transfer of Externally Sponsored Projects and Research Records
6-29-18
REVISED 77.01 Admissions
6-29-18
REVISED 77.03 Official Student Publications
6-29-18
REVISED 77.06 Texas Public Education Grants
6-29-18
REVISED 77.17 Core & Transfer Compliance Policy
5-31-18
DELETED 01.05, Delegation of Authority by the Chancellor (covered by Regents’ Rules)
5-31-18
REVISED 52.04, Report & TTUHSC Internal Investigation of Alleged Violations, Non-Retaliation
5-31-18
REVISED 52.09, Confidential Information
5-14-18
REVISED 61.14, Facilities and Safety Services Fees
5-31-18
REVISED 67.03, Use of Social Media
5-31-18
REVISED 73.18, Quality Improvement Project Review
5-31-18
REVISED 73.19, Human Pluripotent Stem Cell Research
5-31-18
REVISED 77.05 Suspension and Retention
5-31-18
REVISED 77.07 Credit by Examination
4-30-18
REVISED 50.04, MPIP Trust Fund Management
4-30-18
REVISED 50.17, Establishment and Operation of Service Departments
4-30-18
REVISED 50.21, Cash Funds
4-30-18
REVISED 50.26, Use of Online Cash Receipts System
4-30-18
REVISED 52.10, Identity Theft Prevention, Detection and Mitigation Program
4-30-18
REVISED 55.06, Contact Center Call Recording
4-30-18
REVISED 60.01, Tenure and Promotion Policy
4-30-18
REVISED 60.02, Faculty Development Leave of Absence for Compensated Tenured Faculty
4-30-18
REVISED 60.03, Comprehensive Performance Evaluation of Tenured Faculty
4-30-18
REVISED 63.04, Disposal of Motor Vehicles – Surplus Property
4-30-18
REVISED 63.07, Vehicles – Inscription and Painting
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 4-30-18
REVISED 70.07, Optional Retirement Program
4-30-18
REVISED 70.17, Overtime Pay
4-30-18
REVISED 70.20, Employment Background Screening Policy
4-30-18
REVISED 70.29, Employment of Postdoctoral Fellows
4-30-18
REVISED 70.47, Employee Training and Development
4-30-18
REVISED 72.03, Direct Pay Expenditures
4-30-18
REVISED 72.05, Determination of Employee or Independent Contractor Status
4-30-18
REVISED 77.09, Cancellation of Students for Non-Payment of Tuition and Fees
4-30-18
REVISED 77.18, Adoption and Sale of Textbooks and Related Materials
3-30-18
REVISED 10.14, Appointments to Academic Administrative Positions
3-30-18
REVISED 50.05, Grant, Award and Contract Billings
3-30-18
REVISED 50.10, Endorsement Stamps and Endorsement of Checks
3-30-18
REVISED 50.13, Remittance of Unclaimed Property
3-30-18
REVISED 50.30, Year End Close Processes and Deadlines
3-30-18
REVISED 50.35, Unidentified Receipts and Holding Account Maintenance
3-30-18
REVISED 61.08, Building/Workspace Decorations and Decorative Materials
3-30-18
REVISED 61.12, Reporting Minor Construction and Renovation Information by TTUHSC
3-30-18
REVISED 77.10 Student Financial Responsibility Agreement
3-30-18
REVISED 79.04 Foreign Travel
3-30-18
REVISED 79.06 Reimbursement of Travel Expenses
2-28-18
REVISED 04.02, Audits and Reviews by External Auditors
2-28-18
REVISED 10.20, Criminal Background Checks for Students, Residents and Trainees
2-28-18
REVISED 52.12, Government Investigations
2-28-18
REVISED 77.11, Permanent Student Record
2-28-18
REVISED 79.05, Business Travel Account (BTA) Requests and Travel Advances
1-30-18
DELETED 50.11, Alteration of Checks (REMOVE FROM OP BINDER)
1-05-18
REVISED 56.03, Project Management
1-30-18
REVISED 61.24, Control of Keys to Facilities
1-22-18
REVISED 63.10, Property Management
1-30-18
REVISED 63.11 Disposal of Surplus, Obsolete, or Uneconomically Repairable Inventory
12-22-17
REVISED 01.07, Organization of TTUHSC
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 12-22-17
REVISED 10.04, Publication of Institutional Mission and Vision Statements
12-22-17
NEW 56.05, Cloud Computing
12-08-17
REVISED 70.09, Hiring and Immigration Sponsorship of Foreign Nationals
12-22-17
REVISED 72.16 Official Functions, Business Meetings, and Entertainment
11-30-17
REVISED 51.01, Equal Employment Opportunity Policy and Affirmative Action Program
11-30-17
REVISED 51.03, Sexual Harassment, Sexual Assault, Sexual Misconduct, and Title IX Policy and Complaint Procedure
11-30-17
REVISED 61.04, Interior Maintenance Planting Program
11-30-17
REVISED 61.06, Traffic and Parking Control Devices
11-30-17
REVISED 70.19 Separation Checkout Process and Exit Interview
11-30-17
REVISED 70.25, Longevity and Hazardous Duty Pay
11-30-17
REVISED 70.58, Labor Redistributions
11-30-17
REVISED 77.12, Religious Holy Day Observance and Need for Student Absence
11-30-17
REVISED 79.01, Texas State Travel Management Program
11-30-17
REVISED 79.02, Travel Approval and Notifications
11-30-17
REVISED 79.03, Aircraft Piloted by TTUHSC Personnel on Official Business and Travel by Commercial or Charter Aircraft
11-30-17
REVISED 79.04, Foreign Travel
11-30-17
REVISED 79.05, Business Travel Account (BTA) Requests and Travel Advances
11-30-17
REVISED 79.06, Reimbursement of Travel Expenses
11-30-17
REVISED 79.07, Travel Expenses Incurred by Prospective Employees
11-30-17
REVISED 79.10, Reimbursement for Travel Expenses for Spouses
11-30-17
REVISED 79.11, Use of State Travel Credit Card
10-31-17
REVISED 55.06, Contact Center Call Recording
10-18-17
REVISED 60.09, Faculty Recruitment Procedure
10-31-17
REVISED 60.11, New Degree and Certificate Programs, Implementing Significant Curricular Changes, and Degree and Certificate Program Termination
10-31-17
REVISED 67.01, Publication Guidelines
10-31-17
REVISED 67.02 Communication, Advertising, and News Media
10-31-17
REVISED 67.03, Use of Social Media
10-31-17
REVISED 70.47, Employee Training and Development
10-31-17
REVISED 73.08, Requirements for Principal Investigator Status
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 9-18-17
REVISED 56.01, Acceptable Use of Information Technology Resources
9-29-17
REVISED 61.22, Installation of Cabling in TTUHSC Facilities
9-29-17
REVISED 61.24, Control of Keys to Facilities
9-29-17
REVISED 61.26 Standardization of Door Hardware and Restricted Keyway Systems, Computerized Keying System and Key ID Program
9-29-17
REVISED 63.03, Vehicle Fleet Management Program
9-29-17
REVISED 63.05, Central Shipping and Receiving
9-07-17
REVISED 70.12, Staff Performance Management
9-29-17
DELETED 72.14, Contract Workforce Procedures (remove from binder)
9-29-17
REVISED 77.02, Textbook Information
9-29-17
REVISED 77.04, Student Fees
9-29-17
REVISED 77.08, Student Travel Policy
8-31-17
REVISED 10.12, Emeritus Appointments
8-31-17
REVISED 10.19, Smoke-Free and Tobacco-Free Environment
8-31-17
REVISED 60.08, Annual Renewal of Certain Faculty Employment Contracts
8-31-17
REVISED 61.09 Departmental Work Coordinators
8-31-17
REVISED 61.11, Advertising Methods for Construction Services Contracts
8-31-17
REVISED 61.17, Donated Furnishings and Interior Finish Materials – Design & Code Review
8-31-17
REVISED 61.19, Furniture, Floorcovering, Window Treatments, and Wallcovering – Requests for Interior Design Services
8-31-17
REVISED 61.20, Approval and Scheduling of Design and Construction Projects
8-31-17
REVISED 70.01, Leaves of Absence
8-31-17
REVISED 70.03, Sick Leave Pool
8-31-17
DELETED 70.15, CARE, Celebrating and Recognizing Employees (Remove from binder)
8-31-17
REVISED 70.16, Compensation in Excess of Base Salary
8-31-17
DELETED 70.30, Lump Sum Payment of Accrued Vacation Leave to Terminating Employees (Remove from binder)
8-31-17
REVISED 70.54, Military Leave
8-31-17
REVISED 70.59, Youth Camps (SB 1414)
8-31-17
REVISED 76.41, Texas Tech Police
7-31-17
REVISED 52.01, Institutional Compliance Plan
7-24-17
REVISED 61.23, TTUHSC Classroom Usage Policy
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 7-31-17
REVISED 65.11, Cost Sharing on Sponsored Projects
7-31-17
REVISED 67.03 Use of Social Media
7-31-17
REVISED 70.05, Insurance and Other Benefits
7-31-17
REVISED 75.14, Non-Employee Incident / Injury Procedures & Reporting
7-31-17
REVISED 76.17, Bomb Threat Procedures
6-28-17
REVISED 50.15, Notary Appointments
6-28-17
REVISED 50.18, Cost Transfers
6-28-17
REVISED 50.39, Balance Sheet Reconciliations
6-28-17
REVISED 70.18 Dual Reporting and Multiple Employment
6-28-17
REVISED 70.32, Family and Medical Leave Act (FMLA Leave)
6-28-17
REVISED 72.08, Independent Academic Services
6-28-17
REVISED 73.05, Research Involving Hazardous Chemical and Biological Materials, and Recombinant or Synthetic Nucleic Acid Molecules
6-28-17
REVISED 73.10, Faculty Laboratory Space Check-out Procedures
6-28-17
REVISED 73.11, Research Involving Radioactive Material
6-28-17
REVISED 73.12, Possession and Use of Exempt Quantities of CDC Select Agent Toxins
6-28-17
REVISED 73.14, Research Compliance
6-28-17
REVISED 73.15, Minors in Research Laboratories
6-28-17
REVISED 73.16, Export Controls
6-28-17
REVISED 76.30, Vehicle Registration
6-28-17
REVISED 76.32, Traffic and Parking Regulations
5-31-17
REVISED 50.19, Use of the Accounting System and Services by Student and Other Organizations
5-31-17
REVISED 51.03, Sexual Harassment, Sexual Assault, Sexual Misconduct, and Title IX Policy and Complaint Procedure
5-31-17
REVISED 52.06, Standards of Conduct and Ethics Guide
5-31-17
REVISED 52.08 Social Security Number Policy
5-31-17
REVISED 52.16, Health Care Vendor Interactions
5-31-17
REVISED 52.17, Controlled Substances Policy
5-31-17
REVISED 54.02, Contracting Procedures
5-31-17
REVISED 54.04, Professional Services - Contracting
5-31-17
REVISED 60.05, Definition and Calculation of Credit Hours
5-31-17
REVISED 61.02, Remodeling Projects / Painting
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 5-31-17
REVISED 65.07, Effort Reporting: Certifying Time and Effort on Sponsored Projects
5-31-17
NEW 65.08, Equipment Acquired with Federal Funding
5-31-17
REVISED 70.21, Service Awards for TTUHSC Employees
5-31-17
REVISED 70.35, Employee Information
5-4-17
REVISED 70.38, Employee Assistance Program, Attachment A only revised
5-31-17
REVISED 72.17, Purchasing of Pharmaceuticals
5-31-17
REVISED 73.03, Animal Care and Use
5-31-17
REVISED 73.06, Research Involving Human Subjects
5-31-17
REVISED 73.13, Approval Process for External Funding Requests
5-31-17
REVISED 73.18, Quality Improvement Project Review
5-31-17
REVISED 75.15, Management of Claims Relating to Public Areas of TTUHSC Facilities / Property (excluding clinics)
5-31-17
NEW 77.17, Core & Transfer Compliance Policy
4-28-17
REVISED 50.05, Grant, Award, and Contract Billings
4-28-17
REVISED 50.07, Cash Collections
4-28-17
REVISED 50.08, Deposit Procedures
4-28-17
REVISED 50.10 Endorsement Stamps and Endorsement of Checks
4-28-17
REVISED 50.12, Check Collections and Returned Checks
4-28-17
REVISED 50.13, Remittance of Unclaimed Property
4-28-17
REVISED 50.21, Cash Funds
4-28-17
REVISED 50.26, Completion of Cash Receipts
4-28-17
REVISED 50.30, Year End Close Processes and Deadlines
4-28-17
REVISED 50.35, Unidentified Receipts and Holding Account Maintenance
4-28-17
REVISED 55.04, Cellular Telephone and Data Devices
4-28-17
DELETED 55.05, Employee Allowance for Electronic Communications Resources
4-28-17
REVISED 65.01, Establishing Sponsored Program Funds
4-28-17
REVISED 65.02, Facilities and Administrative Cost Recovery Plan
4-28-17
REVISED 65.03, Sponsored Program Fund Management
4-28-17
REVISED 65.04, Allowable Activities and Allowable Costs
4-28-17
REVISED 65.05, Program Income
4-28-17
REVISED 65.09, Subrecipient Monitoring
4-28-17
REVISED 70.16, Compensation in Excess of Base Salary
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 4-28-17
REVISED 70.37, Salary Administration Policy
4-28-17
REVISED 73.19, Human Pluripotent Stem Cell Research
4-28-17
REVISED 75.13, Shipment of Hazardous and Infectious Materials
4-28-17
NEW 77.16, Military Service
3-31-17
REVISED 02.08, Operation and Maintenance of Endowment Funds
3-31-17
REVISED 10.01, Operating Policies and Procedures for TTUHSC
3-31-17
REVISED 50.04, MPIP Trust Fund Management
3-31-17
REVISED 50.38 Budget Adjustments to the Annual Operating Budget
3-31-17
REVISED 52.03, Compliance Hotline - Ethicspoint
3-31-17
REVISED 52.10, Identity Theft Prevention, Detection and Mitigation Program
3-31-17
REVISED 54.01, Contracting Authority and Policy
3-08-17
REVISED 63.10, Property Management, Attachment C revised only
3-02-17
REVISED 65.07, Effort Reporting: Certifying Time and Effort on Sponsored Projects
3-31-17
REVISED 67.02, Communications, Advertising, and News Media
3-31-17
NEW 68.04, Sick Leave Donation
3-31-17
REVISED 70.13, Workers’ Compensation Insurance
3-31-17
REVISED 70.27, Appointment of Student Employees
3-31-17
REVISED 72.15, Purchasing Card Program
3-31-17
REVISED 73.04, Research Involving Controlled Substances and Laboratory Apparatus
3-31-17
REVISED 76.08, Violence and Workplace Threats
3-31-17
REVISED 77.13, Student Education Records
2-28-17
REVISED 10.06, Selection of Grover E. Murray Professorships
2-28-17
REVISED 10.13, Selection of University Distinguished Faculty
2-28-17
REVISED 65.06, Contracts and Grants Made Directly to Individuals
2-28-17
REVISED 70.06 Employee Working Hours and Holidays
2-28-17
REVISED 70.08, Nepotism
2-28-17
REVISED 70.11, Appointments to Non-Faculty Positions
2-28-17
REVISED 70.12, Staff Performance Management
2-28-17
REVISED 70.15, CARE, Celebrating and Recognizing Employees
2-28-17
REVISED 70.22, Employee Deaths
2-28-17
REVISED 75.02, TTUHSC Safety Committees
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 2-28-17
REVISED 75.08, ”Code Blue” Response to Cardio-Pulmonary Arrest or other Emergency Medical Conditions
1-31-17
REVISED 50.02, TTUHSC Employees Indebted to the State of Texas
1-31-17
REVISED 50.03, Fund Manager Designation and Responsibilities
1-31-17
REVISED 52.11, Sanction Check Process
1-31-17
REVISED 57.01 Mail, Printing, Copying, and Document Services
1-31-17
REVISED 67.01, Publication Guidelines
1-31-17
REVISED 68.03, Tip and Gratuity Payments Received by Employees
1-31-17
REVISED 70.20, Employment Background Screening Policy
1-31-17
REVISED 70.28, Exchange Visitor Program (J-1 and J-2 Visa Sponsorship)
1-31-17
REVISED 73.07, Honesty in Research and Allegations of Scientific Misconduct
1-31-17
REVISED 75.01, TTUHSC Safety Programs
1-31-17
REVISED 75.04, Codes and Standards – Compliance with National Fire Protection Association (NFPA) and other State-adopted Requirements
1-31-17
REVISED 75.07, Elevator Usage
1-31-17
REVISED 76.01, Emergency Management Plan
1-31-17
REVISED 77.15, Working with Affiliated Entities – Student Drug Screenings
12-29-16
REVISED 10.03, Alcohol and Illegal Drugs
12-29-16
REVISED 10.04, Publication of Institutional Mission and Vision Statements
12-29-16
REVISED 52.07, Billing Compliance Plan
12-29-16
REVISED 72.06 Leasing of Space and Facilities
12-29-16
REVISED 72.07, Lease Purchase of Equipment and Other Commodities
12-29-16
REVISED 72.09, Expenditure Payments
12-29-16
REVISED 72.10, Invoice Processing and the Prompt Payment Law
12-29-16
REVISED 72.16, Official Functions, Business Meetings, and Entertainment
12-29-16
REVISED 73.08, Requirements for Principal Investigator Status
11-30-16
REVISED 01.01, Preparation of Agenda for Board of Regents’ Meetings
11-30-16
REVISED 01.07, Organization of TTUHSC
11-08-16
REVISED 10.15, Americans with Disabilities Act
11-30-16
REVISED 10.26, International Affairs Council
11-15-16
REVISED 60.03, Comprehensive Performance Evaluation of Tenured Faculty
11-30-16
REVISED 60.04, Substantive Change Reporting
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 11-08-16
REVISED 70.12, Staff Performance Management
11-30-16
REVISED 70.33, Electronic Personnel Action Form (ePAF) Due Dates
11-30-16
REVISED 70.38, Employee Assistance Program
11-30-16
REVISED 70.47, Employee Training and Development
11-30-16
REVISED 72.01, Purchasing Supplies, Equipment and Services
11-30-16
REVISED 72.02, Guidelines for Proprietary Purchasing
11-30-16
REVISED 75.11, Health Surveillance Program for TTUHSC
11-30-16
REVISED 75.12, TTUHSC Guidelines for Using N-95 Respirators
11-30-16
REVISED 77.14, Establishing Reasonable Accommodations for Students with Disabilities
10-31-16
REVISED 50.30, Year End Close Processes and Deadlines
10-31-16
REVISED 56.02, Electronically Delivered Education
10-31-16
NEW 60.07, TTUHSC Healthcare Education Scholars
10-31-16
REVISED 61.03, Posting of Notices on TTUHSC Property
10-31-16
REVISED 61.08, Building Decorations and Decorative Materials
10-31-16
REVISED 75.03, Hazardous Material Incidents
10-31-16
REVISED 75.05, Contaminated-Suspect Equipment
10-31-16
REVISED 75.06, Corridor Storage
9-30-16
REVISED 52.10, Identity Theft Prevention, Detection, and Mitigation Program
9-30-16
REVISED 52.15, Consent and Release to Use Image or Information
9-30-16
REVISED 60.11, New Degree and Certificate Programs, Implementing Significant Curricular Changes, and Degree and Certificate Program Termination
9-30-16
REVISED 61.07, Use of TTUHSC Premises and Amplification Equipment
9-19-16
REVISED 70.12, Staff Performance Management
9-19-16
REVISED 70.31, Employee Conduct, Coaching, Corrective Action & Separation from Employment
9-30-16
REVISED 70.43, Early Return-to-Work (ERTS) / Alternate and Light Duty Assignments
9-30-16
REVISED 72.04, Equipment Purchased for Sponsored Federal Projects
9-30-16
REVISED 73.17, Research Related Injury in Privately Sponsored Research Studies
9-30-16
REVISED 76.02, Identification / Access Badges
9-30-16
REVISED 76.10, Animals in Texas Tech Buildings
9-30-16
REVISED 76.40, Jeanne Clery Disclosure of Campus Security Policy & Campus Crime Statistics
8-31-16
REVISED 04.01, Operation of the Office of Audit Services
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION 8-31-16
REVISED 10.25, TTUHSC President’s Awards
8-31-16
NEW 50.06, Accounts Receivable Maintenance for Contract Accounts Receivable / Billing System
8-31-16
REVISED 51.02, Non-Discrimination and Anti-Harassment Policy and Complaint Procedure for Violations of Employment and Other Laws
8-31-16
REVISED 51.03, Sexual Harassment, Sexual Assault, Sexual Misconduct, and Title IX Policy and Complaint Procedure
8-31-16
NEW-REVISED and RENAMED 55.06, Contact Center Call Recording
8-31-16
REVISED 61.01, Use of TTUHSC Facilities, Equipment, Supplies, and Services for Private Purposes Prohibited
8-31-16
REVISED 61.10, Energy Conservation Program and Utility Review
8-31-16
REVISED 61.13, Approval and Scheduling of Site Planning and Landscape Construction Projects
8-31-16
REVISED 61.16, Access to Building Equipment Rooms and Tunnels
8-31-16
REVISED 61.20, Approval and Scheduling of Design and Construction Projects
8-31-16
REVISED 61.25, Electronic or Keyless Locking Systems
8-31-16
REVISED 63.01, TTUHSC Vehicle Rental
8-31-16
REVISED 63.03, Vehicle Fleet Management Program
8-31-16
REVISED 63.06, Moving and Delivery Services
8-31-16
REVISED 70.02, Retirement
8-31-16
REVISED 70.06, Employment Working Hours and Holidays
8-31-16
REVISED 72.11, Purchasing / Leasing Motor Vehicles
8-31-16
REVISED 73.09, Financial Conflicts of Interest in Research
8-31-16
REVISED 73.18, Quality Improvement Project Review
8-31-16
REVISED 76.05, Abandoned Personal Property
7-29-16 REVISED 10.11, Delegation of Authority by the President
7-29-16 REVISED 50.32, Waiver of Fees for Regional Campuses, Internet Courses, and Off-Campus Instruction
7-29-16 DELETED 52.05, Texting of PHI (Moved to Compliance website)
7-29-16 REVISED 67.03, Use of Social Media
7-29-16 REVISED 70.05, Insurance and Other Benefits
7-29-16 REVISED 70.20, Employment Background Screening Policy
7-29-16 REVISED 70.42, Break Time for Nursing Mothers
7-29-16 REVISED 72.19, Payments to Research Participants / Patient Studies
6-30-16 REVISED 01.02, Guidelines for the Establishment and Review of Institutes and Centers
6-30-16 REVISED 50.22, Tuition and Fees Installment Payment Options
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION
6-30-16 REVISED 50.39, Balance Sheet Reconciliations
6-22-16 DELETED 52.02, Privacy and Security of PHI (moved to Compliance website)
6-22-16 DELETED 52.13, HIPAA Business Associate Agreements (moved to Compliance website)
6-22-16 DELETED 52.14, HIPAA Sanctions Process (moved to Compliance website)
6-30-16 REVISED 54.01, Contracting Authority and Policy
6-30-16 REVISED 54.02, Contracting Procedures
6-30-16 NEW / MOVED 54.05, Use of Private Consultants (Moved from 50.27)
6-30-16 REVISED 55.02, Telephones, Telephone Systems, Equipment and Services
6-30-16 REVISED 55.04, Cellular Telephones and Data Devices
6-30-16 REVISED 55.05, Employee Allowance for Electronic Communication Resources
6-30-16 REVISED 61.14, Physical Plant and Support Services Fees
6-30-16 REVISED 61.23, TTUHSC Classroom Scheduling Policy
6-30-16 REVISED 65.10, Residual Funds Derived from Drug Studies, Clinical Trials, Fixed-Price Contracts, and Investigator-Initiated Research
6-30-16 REVISED 70.26, Insurance Coverage of Graduate Student Employees
6-30-16 REVISED 70.46, HIV/AIDS Policy for the Workplace
6-30-16 REVISED 70.50, Distinguished Staff Awards for Non-Faculty Employees
6-30-16 REVISED 72.15, Purchasing Card Program
6-30-16 REVISED 73.02, Ownership & Transfer of Externally Sponsored Projects & Research Records
6-30-16 REVISED 73.08, Requirements for Principal Investigator Status
6-30-16 REVISED 75.09, General Laboratory Use Policy
6-30-16 REVISED 75.10, Biological & Chemical Hazards Policy for Research Facilities & Personnel
6-30-16 REVISED 75.16, TTUHSC Fire and Life Safety Policy
6-30-16 REVISED 76.30, Vehicle Registration
6-30-16 REVISED 76.32, Traffic and Parking Regulations
6-30-16 REVISED 77.08, Student Travel Policy
5-31-16 REVISED 04.02, Audits and Reviews by External Auditors
5-31-16 REVISED 10.14, Appointments to Academic Administrative Positions
5-31-16 REVISED 50.17, Establishment and Operation of Service Departments
5-31-16 REVISED 50.21, Cash Funds
5-31-16 REVISED 50.29, Use of Internal Purchase Funding Transfer
5-31-16 REVISED 51.01, Equal Employment Opportunity Policy and Affirmative Action Program
5-31-16 REVISED 51.02, Non-Discrimination and Anti-Harassment Policy and Complaint Procedure for Violations of Employment or Other Laws
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION
5-31-16 REVISED 51.03, Sexual Harassment, Sexual Assault, Sexual Misconduct, and Title IX Policy and Complaint Procedure
5-31-16 REVISED 54.03, Use of “TTUHSC” Name for Private Business Purposes and Licensing: Use of Indicia, Logographics and Symbols
5-31-16 REVISED 60.01, Tenure and Promotion Policy
5-31-16 REVISED 60.02, Faculty Development Leave of Absence for Compensated Tenured Faculty
5-31-16 REVISED 60.10, Faculty Grievance Procedure
5-31-16 REVISED 70.10, Non-Faculty Employee Complaint Procedures
5-31-16 REVISED 70.32, Family and Medical Leave Act (FMLA Leave)
5-31-16 REVISED 72.03, Direct Pay Expenditures
5-31-16 REVISED 72.13, Historically Underutilized Businesses
5-31-16 REVISED 77.01, Admission
5-31-16 REVISED 77.03, Official Student Publications
5-31-16 REVISED 77.05, Suspension and Retention
5-31-16 REVISED 77.07, Credit by Examination
4-29-16 REVISED 10.29, International Programs for Students
4-29-16 REVISED 50.04, MPIP Trust Fund Management
4-14-16 REVISED 51.01, EEO/AAP
4-29-16 REVISED 52.04, Report & TTUHSC Internal Investigation of Alleged Violations: Non-Retaliation
4-29-16 REVISED 56.04, Electronic Transmission of PII and PHI
4-29-16 REVISED 57.02, Guidelines for the Educational Use of Copyrighted Works
4-29-16 REVISED 61.12, Reporting Minor Construction and Renovation Information by TTUHSC
4-29-16 REVISED 63.04, Disposal of Motor Vehicles - Surplus Property
4-29-16 REVISED 63.07, Vehicles - Inscription and Painting
4-29-16 REVISED 72.16, Official Functions, Business Meetings, and Entertainment
4-29-16 REVISED 73.04, Research Involving Controlled Substances and Laboratory Apparatus
4-29-16 NEW 73.18, Quality Improvement Project Review
4-29-16 NEW 73.19, Human Pluripotent Stem Cell Research
4-29-16 REVISED 76.11, Hunting on Texas Tech Property
4-29-16 REVISED 76.34, Collisions Involving University Vehicles
4-29-16 REVISED 77.06, Texas Public Educational Grants
3-31-16 REVISED 50.05, Grant, Award and Contract Billings
3-31-16 REVISED 50.07, Cash Collections
3-31-16 REVISED 50.08, Deposit Procedures
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION
3-31-16 REVISED 50.10, Endorsement Stamps and Endorsement of Checks
3-31-16 REVISED 50.12, Check Collections and Returned Checks
3-31-16 REVISED 50.13, Remittance of Unclaimed Property
3-31-16 REVISED 50.26, Completion of Cash Receipts
3-31-16 REVISED 50.28, Debt Collection
3-31-16 REVISED 50.31, Adoption and Sale of Textbooks and Related Materials
3-31-16 REVISED 50.35, Unidentified Receipts and Holding Account Maintenance
3-31-16 REVISED 52.16, Health Care Vendor Interactions
3-31-16 REVISED 60.06, Consensual Relationships - Faculty and Students
3-31-16 REVISED 61.06, Traffic and Parking Control Devices
3-31-16 REVISED 63.10, Property Management
3-31-16 REVISED 63.11, Disposal of Surplus, Obsolete, or Uneconomically Repairable Inventory
3-31-16 REVISED 68.01, Distribution of Payroll Checks
3-31-16 REVISED 68.02, Payroll Deduction Designated to Texas Tech for Charitable Contributions
3-31-16 REVISED 70.09, Hiring and Immigration Sponsorship of Foreign Nationals
3-31-16 REVISED 70.10, Non-Faculty Employee Complaint Procedures
3-31-16 REVISED 70.23, Reduction in Force Policy
3-31-16 REVISED 70.29. Employment of Postdoctoral Fellows
3-31-16 REVISED 70.36, Communicable & Transmittable Disease Control in the Employee Workforce
3-31-16 REVISED 70.39, Drug-Free Workplace Policy
3-31-16 REVISED 70.54, Military Emergency Leave
3-31-16 REVISED 70.55, Consensual Relationships - Faculty, Staff and Residents
3-31-16 REVISED 72.12, Payments to Nonresident Aliens
3-31-16 REVISED 77.09, Cancellation of Students for Non-Payment of Tuition and Fees
3-31-16 REVISED 77.10, Student Financial Responsibility Agreement
2-29-16 REVISED 10.20, Criminal Background Checks for Students, Residents, and Trainees
2-29-16 REVISED 52.14, HIPAA Sanctions Process
2-29-16 REVISED 60.03, Comprehensive Performance Evaluation of Tenured Faculty
2-29-16 REVISED 61.04, Interior Maintenance Planting Program
2-29-16 REVISED 61.05, Freestanding Exterior Signs
2-29-16 REVISED 61.11, Advertising Methods for Construction Services Contracts
2-29-16 REVISED 70.24, Creating a New Position in a Budget; Creating a New Position in the Pay Plan; and Reclassifying an Existing Position Title
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
PREVIOUSLY PUBLISHED OPERATING POLICIES AND PROCEDURES
DATE DESCRIPTION
2-29-16 REVISED 70.41, Drug and Alcohol Testing for Safety-sensitive Positions Requiring a Commercial Driver License
2-29-16 REVISED 70.44, Texa$aver 457 Plan
2-29-16 REVISED 70.45, Tax Deferred Account Program
2-29-16 REVISED 70.59, Youth Camps (SB 1414)
2-29-16 REVISED 76.15, Severe Weather Warning and Alert Systems
2-29-16 REVISED 76.23, Employee Training and Procedures for Handling Armed Robbery Incidents
2-29-16 REVISED 77.11, Permanent Student Record
1-29-16 REVISED 10.02, Suspension of Classes and Closing of Offices in Emergency Situations
1-29-16 REVISED 10.05, Conflict of Interest and Commitment Policy
1-29-16 REVISED 10.28, Volunteers
1-29-16 REVISED 73.03, Animal Care and Usage
1-29-16 REVISED 79.01, Texas State Travel Management Program
1-29-16 REVISED 79.02, Travel Approvals and Notifications
1-29-16 REVISED 79.03, Aircraft Piloted by TTUHSC Personnel on Official Business and Travel by Commercial or Charter Aircraft
1-29-16 REVISED 79.04, Foreign Travel
1-29-16 REVISED 79.05, Business Travel Account (BTA) Requests and Travel Advances
1-29-16 REVISED 79.06, Reimbursement of Travel Expenses
1-29-16 REVISED 79.07, Travel Expenses Incurred by Prospective Employees
1-29-16 REVISED 79.10, Reimbursement for Travel Expenses for Spouses
1-29-16 REVISED 79.11, Use of State Travel Credit Card