The University of Texas at Dallas

Search This Site

Some information on this site is in PDF format, and needs to be viewed in a PDF reader, such as the free Adobe Reader.

Subject Index

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z

O

  Objectives:
          Personnel-- D 1-110.0
          Physical Plant-- G 1-110.0
          Pickup-- F 1-110.0
          Purchasing --E 1-110.0
          Receiving/Shipping-- F 1-110.0
          Training-- D 7-100.0
Ocean Cargo, from Overseas Shipments--E 2-320.0
Office Closing --D11-240.0
Office Machines, Rental and Maintenance-- F14-110.0
Office Supplies, Purchase of-- E 2-340.0
Officers, University Police--H 1-120.0.1
Officials, Communication with State-- D11-140.0
Old Age and Survivor's Insurance (Social Security)-- D 5-150.0
Open Market Purchase Requisition (Over $25,000)-- E 2-110.0
Open Records (Texas Public Information Act)--A2-100.0
 
Forms Index
  Operation of the Work Order System:
          Request for Services-- G 2-130.0
          Work Order Procedure --G 2-130.4
Optional Retirement Program (ORP)-- D 5-140.0
Orientation, Employee--D 1-140.0
Outline of Travel Section-- B 2-100.0
Out-of-Agency Staff Development Program --D 7-130.0
Out-of-State Travel, Use of Personal Automobile --B 2-210.3.1
Out-of-State Travel, Per Diem Calculation --B 2-220.1.1
Overpayment of Travel Expense-- B 2-200.0
Overseas, Purchase of Items from-- E 2-320.0

Overtime:
           Exempt Employees--D 3-130.0
           Non-Exempt Employees-- D 3-130.0
fill  

UTD Home | Business Affairs Home | Policy & Procedures Home | Introduction | Subject Index | Forms Index | General Administration | Accounting & Finance | Budgeting & Expenditure Control | Personnel | Purchasing | Facilities & Services | Institutional Plant & Property | Security & Safety | Business Procedure Memorandums