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Office of the University Auditor


	Mission Services Scheduling an Audit and Follow-up Procedures Staff Contact Us

	Compliance Home University Code of Ethics Department and Employee Compliance Internal Controls

	Audit Manual Audit Tools Audit Response Procedures Board of Visitors Useful Web Links

Commonly Encountered Policies

This page has links to policies and procedures which cover a variety of everyday situations. Some of these policies are the University's; others are Commonwealth policies.

Expenditures
Responsibility of Budget Unit Directors
Expenditure Guidelines for Commonwealth Funds (Ledger 1)
Expenditure Guidelines for Local Discretionary and Gift Funds
Catering
Travel Policies
Petty Cash
Purchasing Guidelines

Telephones and Equipment
Telephone Usage
Cellular Telephone Acquisition and Usage
Equipment Control Procedures

Records Retention
Records Management Program
Commonwealth Records Retention Policies (Library of Virginia)

Human Resources
Classified Employee Leave Reporting Procedures
Conflicts of Interest
Personal Use of University Materials or Funds

Selected Computer Policies
Access to Computer Resources
Computer Ethics
Computer Security Regulations
Computer Account Management for Transferred or Terminated Employees
Information Technology Physical Security Policy
Information Technology Personnel Security Policy
Data Classification Policy
Information Technology Contingency Plans