UNIVERSITY PROCEDURES
Compiled by the Policy Coordination Office, this page presents official procedures of the University of California and the University of California, Santa Cruz.
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Business and Finance Administration
Contracts and Grants Administration
Facilities Administration
Financial and Accounting
Health and Safety
Human Resource Policies
Information Technology and Communications
Purchasing and Material Management
Student Affairs Administration
Academic Affairs
Audit
Business and Finance Administration
Contracts and Grants Administration
- UC Contract and Grant Manual
- Other UC Contracts and Grants Policies and Procedures
- UC General Technology Transfer Guidance
- Selected UC Technology Transfer Policies and Reports
Facilities Administration
- SPS0002: Obtaining and Returning Keys to Campus Facilities (May 1, 1997)
- SPS0004: Requesting New or Modified Security Alarm Service (May 1, 1997, revised January 16, 2002)
- UC Facilities Management and Construction Manual
- UC Facilities Manual (List of UCSC Recipients)
- UC Mortgage Origination Program - Program Lending and Administration Manual
- UC Supplemental Home Loan Program
Financial and Accounting
- ACG0010: Establishing and Administering Cash Funds
(This procedure, released October 7, 1997, is currently being revised by the Campus Controller/Financial Affairs.)
Health and Safety
Human Resources
- Implementation of Proposition 209: How It Impact UC's Employment Practices
- UC Labor Contracts
- UC Title and Pay Plans for Administrative & Professional Staff, and Staff
Information Technology and Communications
Purchasing and Materiel Management
- MM0008: Physical Inventory of Inventorial Equipment
(This procedure, released February 1, 1997 and revised February 26, 2002, is currently being revised by the Campus Controller/Financial Affairs.)