· 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

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Page 1:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

Page 2:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

Page 3:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

Page 4:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

Page 5:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

Page 6:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

Page 7:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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)

Page 8:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

Page 9:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

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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)

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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

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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

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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

Page 14:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

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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

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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

Page 17:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

Page 18:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

Page 19:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

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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

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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

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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

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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

Page 24:  · TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER . PREVIOUSLY PUBLISHED TTUHSC . OPERATING POLICIES AND PROCEDURES. Below is a listing of revised, new, combined or deleted Operating

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

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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

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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