Calculation of Grade Point Average |
03.A.04 | | Grading System |
Call-Back Time |
02.A.01 | | Policy on Working Hours |
Call-Out Time |
02.A.01 | | Policy on Working Hours |
|
02.B.06
| Authorized Categories of Non-Exempt Compensation |
Campus Carry Policy |
01.A.16 |
| Campus Carry Policy |
Campus Police | |
01.F.01 | Public Safety Standards |
Campus Program for Minors | |
05.C.01 | Campus Programs For Minors |
Campus Security Authority |
01.D.02 | | Crime Awareness and Campus Security |
Capital Equipment |
07.A.04 | | Property Management Disposals |
|
03.E.02 | Property Management |
Capital Property |
07.A.03 | | Annual Inventory of Capital Property |
Car Allowance | |
02.E.02 | Perquisites |
Career Ladders |
02.B.08 | | Staff Salary Compensation Program and Salary Guidelines |
Carrier | |
02.C.02 | Supplemental Retirement Programs |
Cash | |
03.F.04 | Cash Handling |
Cash Account | |
03.F.04 | Cash Handling |
Cash Custodian | |
03.F.04 | Cash Handling |
Cash Fund(s) | |
03.F.04 | Cash Handling |
Cash Handling |
05.A.18 | | Cash Handling Policy |
Cash Handling Areas | |
03.F.04 | Cash Handling |
Cash Receipts | |
03.F.04 | Cash Handling |
Cashier's Office | |
03.F.04 | Cash Handling |
Catch-Up Provision | |
02.C.02 | Supplemental Retirement Programs |
Cell Phone |
05.A.21 | | Wireless Communications Equipment and Service Policy |
Centers | |
06.A.07 | Procedures for the Operation of Centers and Institutes |
Change Fund | |
03.F.04 | Cash Handling |
Charges |
05.A.24 | | Tuition, Fees, and Charges |
Check Distribution | |
03.D.04 | Check Distribution |
Check Request | |
03.A.10 | Request for Funds from UH Foundation |
Chief Information Officer | |
07.A.04 | Digital Millennium Copyright Act |
Children | |
01.C.07 | Safety Administration |
Circulation, Library | 03.A.16 | | University of Houston-Downtown Library Circulation Policy (Revised 2000) |
Civil Rights Act of 1964 | |
01.D.07 | Anti-Discrimination Policy |
|
01.D.08 | Sexual Misconduct Policy |
Club Membership | |
02.E.02 | Perquisites |
|
03.A.02 | Entertainment Expenditures |
|
03.D.06 | Taxable Fringe Benefits |
Co-Curricular |
03.A.39 | | Assessment of Co-Curricular & Operations Units |
Code of Conduct |
05.C.07 | | Code of Conduct - Procurement Responsibilities |
College Release Program |
02.B.12 | | Employee Training and Development Program |
Commencement |
03.A.06 | | Graduation and Commencement |
Committees |
01.A.03 | | Academic Shared Governance Policy |
02.B.01 | | Staff Grievance Policy |
02.B.14 | | Professional Staff Employment Policy |
Communication Allowance | |
03.D.06 | Taxable Fringe Benefits |
Communications | |
08.A.01 | Management and Development of University Advancement Activities |
Communications Stipend |
05.A.21 | | Wireless Communications Equipment and Service Policy |
Compensable Time | |
02.B.06 | Authorized Categories of Non-Exempt Compensation |
Compensation |
|
02.B.06 | Authorized Categories of Non-Exempt Compensation |
02.B.08 |
| Staff Salary Compensation Program and Salary Guidelines |
|
02.B.01 | Classification of Staff Jobs |
|
03.C.02 | Salary and Wage Adjustments |
Compensatory Time | |
02.B.02 | Overtime and Compensatory Time |
Competitive Bidding | |
03.B.01 | Purchasing Guidelines |
Compliance | |
01.I.01 | Institutional Compliance and Ethics Program |
Computer Phone Line | |
03.A.19 | Monthly Cell Phone Allowance |
Computer Security | |
07.A.03 | Responsibilities for Information Technology Resources |
08.A.04 | | Computer Access, Security, and Use Policy |
Computer Use |
08.A.04 | | Computer Access, Security, and Use Policy |
Confidential Information |
02.A.19 | | Access to and Maintenance of Personnel Files |
02.B.03 | | Discipline and Dismissal of Regular Staff Employees Policy |
|
01.D.06 | Protection of Confidential Information |
Conflict of Commitment | |
02.A.29 | Ethical Conduct of Employees |
Conflict of Interest | |
01.C.04 | Reporting/Investigating Fraudulent Acts |
|
02.A.09 | Conflict of Interest |
|
02.A.29 | Ethical Conduct of Employees |
|
03.A.17 | Disclosure of Related Party Interests |
Consensual Relationship | |
01.D.10 | Consensual Relationship Policy |
Consolidated Omnibus Budget Reconciliation Act (COBRA) |
02.A.12 | | Employee Fringe Benefits Policy |
Construction | |
03.C.03 | Repair and Construction Funds |
Consulting |
01.A.11 | | Ethical and Legal Use of University Property |
02.A.04 |
02.A.08 | Consulting and Paid Professional Service |
Continuing Education Fees |
05.A.19 | | Continuing Education Fees |
Continuing Education Revenue Accounting |
05.A.20 | | Continuing Education Departments – Revenue Accounting |
Contract Administration |
05.A.06 |
03.A.05 | Contract Administration Policy |
|
01.B.05 | Signature Authority for Construction Contracts |
Contracts |
05.A.08 | | Interagency Contract Policy |
|
01.D.01 | Requests for Services from the Office of the General Counsel |
|
01.D.02 | Employment of Outside Legal Counsel |
Contributions to Candidates | |
02.A.39 | Political Aid and Legislative Influence |
Controls | |
04.A.01 | Audits by External Auditors |
Co-Operative Education and Internship |
03.A.21 | | Field Experience Policy (Revised 2000) |
Coordinating Board | |
06.A.02 | Communications with Coordinating Board |
Copyright |
01.A.11 | | Ethical and Legal Use of University Property |
|
01.D.03 | Trademark Management |
|
07.A.04 | Digital Millennium Copyright Act |
01.A.04 | | University Seal and Logo |
Corporate Travel Card |
05.A.05 | | University Credit Cards |
Cost Centers | |
03.G.03 | Finance System Verification of Cost Center Transactions |
Counsel | |
01.D.01 | Requests for Services from the Office of the General Counsel |
|
01.D.02 | Employment of Outside Legal Counsel |
Counterfeit Transaction | |
03.F.04 | Cash Handling |
Course Evaluations |
03.A.26 | | Student Course Opinion Surveys |
Course Inventory |
03.A.12 | | Annual Review and Update of Course Inventory |
Course Syllabi |
03.A.29 | | Course Syllabi |
Credit | |
03.A.24 | Extension of Credit by University of Houston System Component Universities |
Credit by Examination |
03.A.11 | | Credit by Examination (Revised 2013) |
Credit Card |
05.A.05 |
03.A.04 | University Credit Cards |
Credit Card Processing | |
03.A.06 | Establishment, Maintenance, and Discontinuance of Credit Card Services |
Credit Card Services | |
03.A.06 | Establishment, Maintenance, and Discontinuance of Credit Card Services |
Credit Card Transactions | |
03.A.06 | Establishment, Maintenance, and Discontinuance of Credit Card Services |
Crime |
01.D.02 | | Crime Awareness and Campus Security |
|
01.C.04 | Reporting/Investigating Fraudulent Acts |
Criminal Activity | |
01.C.04 | Reporting/Investigating Fraudulent Acts |
|
03.A.23 | Court Ordered Restitution |
Criminal History |
02.A.17 | | Security Sensitive Positions Policy |
Criminal Violation | |
01.C.04 | Reporting/Investigating Fraudulent Acts |
Currency | |
03.F.04 | Cash Handling |