Policies A-Z
A
- Academic Appeals - 1.001
- Academic Excused Absence - 1.004
- Admissions Appeal - 1.006
- Admissions Application Fee - 1.008
- Agency, Foundation and University Fund Management - 2.002
- Allowable and Unallowable Costs on Federal and State Sponsored Awards - 6.015
- Antivirus - 5.006
- ARAMARK Campus Catering Exclusive - 2.020
- Audio & Video Podcasting Standards - 5.010
- Automatic External Defibrillator AED - 3.001
- Awards to Faculty and Staff Using Foundation Funds - 2.036
B
C
- Card Holder Data Retention - 2.037
- Cardholder Data Access Control - 2.042
- Cash Payments to Research Participants - 2.023
- Cash Receipts - 2.026
- Charlie Golf Carts - 1.011
- Chemical Safety - 3.003
- Contract Approval - 2.001
- Contracts vs Gifts - 6.003
- Cost Sharing - 6.017
- Course and Classroom Scheduling -1.012
- Credit Card Acceptance - 2.041
D
- Diploma and Transcript Validation - 1.007
- Disposing of and Destroying Card Holder Data - 2.038
- Duty to Report Suspected Crime - 7.002
E
- Emeritus Status - 1.002
- Employment Background Checks - 4.005
- Enrollment Deposit Refund - 1.010
- Export Control Regulations - 6.009
- External Sales (Contrast to Sponsored Projects and Gifts)- 6.008
F
- Facilities Management Maintenance and Repair - 2.030
- Faculty & Staff User Accounts - 5.007
- Field Trips and Study Tours -2.007
- Final Examination Policy - 1.016
- Financial Conflict of Interest (Objectivity in Research) - 6.006
- Firewall & Router Review - 5.005
- Food & Beverage Reimbursements not Related to Travel - 2.008
- Foundation Reimbursements - 2.045
- Fraud - 2.005
- Fundraising for Student Organizations - 2.021
G
- Grant Subrecipient Monitoring - 6.014
- Grants and Contracts Awarded to USD’s Foundation - 6.012
- Group Travel Advances - 2.004
H
I
- Incident Handling - 5.004
- Individual Travel Advance - 2.006
- Information Security Responsibilities - 5.003
- Institutional Representation Account - 2.029
- Intellectual Property - 6.018
- International Activity - 1.005
- IT Checkout Policy - 5.014
J
K
L
M
- Management of Service Providers - 2.039
- Material Transfer Agreements - 6.005
- Memberships - 2.009
- Misconduct in Research - 6.001
- myU Portal - 2.011
N
O
P
- Patch Management - 5.002
- Performance Management for Career Service Employees - 4.003
- Performance Management for Non-Faculty Exempt Employees - 4.004
- Permanent Incidental Funds - 2.010
- Personal Computer Support - 5.013
- Petty Cash - 2.025
- Pharos Printing Refunds - 5.009
- Position Control - 2.035
- Primary Account Number (PAN) Encryption - 2.040
Q
R
- Reimbursement and Distribution of FA Indirect Costs - 6.002
- Remote Access - 5.012
- Reporting Requirements for Sponsored Programs - 6.013
S
- Sales & Solicitation - 7.005
- Smoke-Free Campus - 2.043
- Social Media - 2.013
- Statement of Auditing Standards (SAS) No. 115 - 2.019
- Student Communications - 2.014
- Student Drivers - 2.018
- Student Records - 1.014
- Student Suicide Threat Response - 7.006
- Student Tailgating Policy - 7.004
T
U
- Undergraduate Exams - 1.015
- University Budget Process - 2.031
- University Research Centers - 6.004
- USD Network Access - 5.011
- Use of Human Stem Cells in Research - 6.011
- User Charges - 2.033
- User Passwords - 5.008
V
W
- Web Copyright - 2.016
- Web Development - 2.017
- Web Privacy - 2.012
- Wellness Center Age Restriction - 7.003