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Per Diem, Allowance--B
2-220.1
Per Diem, General--B
2-220.0
Permanent Furnishings, Repair
of--G 3-130.0
Permit:
Parking--
H 4-170.0
Work
(Work Certificates) --D 2-160.0
Personal:
Information--
D 1-150.0
Information
Changes-- D 1-151.0
Information Requests-- A 2-100.0.6
Personally Owned Automobiles,
Transportation Allowance for--
B 2-210.3
Personnel:
Emergency
Coverage --D 1-180.0
Hours
of Operation--D 1-170.0
Injury
to, Physical Plant Action-- G 9-110.0
Joint
Responsibilities--D 1-110.0
Primary
Responsibilities-- D 1-110.0
Purpose
and Scope-- D 1-110.0
Pest Control-- G
3-190.0
Petty Cash:
Fund
Handling Procedures --BPM #27/27A
Petty Cash:
Purchases,
Purchasing-- E 2-120.0
Physical Plant:
Callier
Center Operations-- G 1-180.0
Emergency
Coverage-- G 1-140.0
General
Policy-- G 1-120.0
Hours
of Operation-- G 1-130.0
Precedence
of Services-- G 1-160.0
Purpose
and Scope --G 1-110.0
Services
Provided--G 1-150.0
Physical Plant Goods and Services,
Purchase of --E 2-350.0
Plan:
Classified
Pay --D 3-170.0
Payroll
Savings-- D 4-200.0
Planning Quantity Purchases
on Requisitions--E 3-120.0
Police, University:
Officers
--H 1-120.0.1
Policies--H
1-120.0
Policy:
Affirmative Action Program
(See Nondiscrimination Policy)-- D 11-195.0
Discipline/Dismissal--
D 8-100.0
Equal
Employment Opportunity (See Nondiscrimination Policy)-- D 11-195.0
General
Purchasing--E 1-120.0
General
Travel-- B 2-100.2
Grievances--
D 8-140.0
Network Connection, Campus-- A5-100.0
Political:
Activities
and Influence-- D11-270.0
Pool, Sick Leave-- D
6-175.0
Power Failure, Electrical--
H 4-180.0
Precedence of Services, Physical
Plant --G 1-160.0
Premium Sharing --D
4-110.0
Preparation of a Purchase Requisition--
E 3-130.0
President, Statement from the,
for Affirmative Action Program--
D 1-130.0
Prevention, Fire:
General
--G 9-100.0
Purpose
and Scope --G 9-100.0
Primary Responsibilities, Personnel--
D 1-110.0
Printing Services:
General--
F 6-110.0
Purchase
of --E 2-360.0
Priorities, Work-- G
2-110.0
Privately-owned Automobile,
Transportation Allowance for-- B 2-210.3
Probationary:
Employee
Employee Discipline and Dismissal --
D 8-150.0
Procedures, Purchasing:
Failure
to Comply with Purchasing-- E 1-120.0
Procurement
Management Summary--E1-105.0
Professional:
Organizations,
Purchase of Memberships to-- E 2-330.0
Services,
Physical Plant --G 1-150.2
Program, Recycle--G
5-130.0
Program Elements, Training
--D 7-100.0
Programs:
Available
Training --D 7-100.1
Employee
Assistance-- D 4-210.0
Promotion:
Pay
Adjustments in, Classified Service--D 3-170.3
Property:
Administration,
Purpose and Scope-- F15-100.0
Loaned
to Another State Department-- F15-130.0
Removal
of State or Federal from UTD-- F15-130.2
Report
of Transfer of State --F15-110.3
Sale
of, to UTD Employees-- F15-130.3
Prospective Employees, Travel--
B 2-260.0
Protection
from Retaliation for Reporting Suspected Violations --
D 11-100.0
Public Information Requests
--A 2-100.0
Public Transportation, Transportation
Allowance for--B 2-210.1.2
Publications, Purchase of
U.S. Government-- E 2-305.0
Purchase Order:
Cancellation
of --E 4-120.0
Change
Request-- E 4-115.0
Corrections
to --E 4-110.0
Purchase Order:
Purpose
and Scope-- E 4-100.0
Rejections
of-- E 4-120.0
SPOT--
E 4-125.0
Substitutions
by a Vendor-- E 4-130.0
Updating
from Receiving Reports-- E 4-140.0
Purchase Requisitions:
Approved
Signatures List-- E 3-110.0
Planning
Quantity Purchases --E 3-120.0
Preparation
of --E 3-130.0
Purpose
and Scope-- E 3-100.0
Purchases
for Auxiliary Enterprises-- E 2-270.0
Purchases from:
Texas
Department of Criminal Justice --E 2-280.0
Overseas--
E 2-320.0
UTD
Employees-- E 2-290.0
Purchases of:
Computer-Related
Equipment and Services-- E 2-415.0
Purchases of:
Computers--
E 2-415.0
Demonstrator
Equipment-- E 2-400.0
Excess
Property-- E 2-230.1
Fuels--
E 2-300.0
Government
Documents and Publications-- E 2-305.0
Items
from Overseas --E 2-320.0
Memberships
to Professional Organizations-- E 2-330.0
Office
Supplies-- E 2-340.0
Overseas
Items-- E 2-320.0
Physical
Plant Goods and Services --E 2-350.0
Printed
Materials-- E 2-310.0
Printing
Services--E 2-360.0
Professional
Organizations, Membership to --E 2-330.0
Services,
Overview-- E 2-440.0
Computer-Related--E
2-415.0
Construction
--E 2-480.0
Consulting--E
2-450.0
Professional--
E 2-470.0
Services,
not Construction or Professional --E 2-460.0
Subscriptions--
E 2-370.0
Surplus
Property (See Excess Property)
Used
Equipment-- E 2-400.0
Purchasing:
Emergency
Coverage-- E 1-140.0
Objectives
--E 1-110.0
Policy,
Purchasing Act of 1979, Excl. of-- E 1-120.0
Purpose
and Scope-- E 1-110.0
Simplified--E1-125.1
UTD/Callier
Center-- E 1-120.0
Purpose and Scope:
Building
Maintenance and Operations --G 3-100.0
Custodial
Services --G 6-100.0
Fire
Prevention --G 9-100.0
Inventories
--F15-110.0
Personnel--
D 1-110.0
Physical
Plant --G 1-110.0
Property
Administration-- F15-100.0
Purchase
Order-- E 4-100.0
Purchase
Requisition-- E 3-100.0
Purchasing
--E 1-110.0
Receiving--
F 1-110.0
Roads
and Grounds Maintenance-- G 5-100.0
Shipping--
F 1-110.0
University
Safety-- G 9-100.0
Utilities--
G 8-100.0
Vehicle
Maintenance-- G 4-100.0
Work
Order System--G 2-100.0
Purposes, Allowable for Travel--
B 2-110.0
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