Case Western Reserve University

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SEARCH Audit Site:

A Comprehensive List of Links to

University Policies & Procedures:

* The Office of Audit Services provides the url links below as an index of policies and procedures posted by Case departments on their respective websites. Any questions about these policies should be directed to their source departments.

Human Resources	Financial
HR Policies & Procedures Manual (Standards, Employment, Development, Compensation, Services) Affirmative Action & EEO Policy Sexual Harassment Policy Conflict of Interest Policy Work Environment Policy - including Alcohol & Drug Free Policy Employee Handbook	Purchasing Manual Procurement Matrix Payment Request Policy Pcard Policy Controller / Records Policies Cashier's Policies Grants Accounting Policies Payroll Policies & Procedures Budget / Authorization Policies Financial Aid Vendor Gift Policy Donor Gift Policies

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Technology	Academic
IT Security Policies Network Usage Policies IT Ethics Policy IT Acceptable Use Policy Information Security Plan for the GLB Act ITS SMTP Policy Operating Systems Policy Aurora Authorized Use Policy	Educational Services Policies & Procedures Academic Integrity Policy Copyright Policy Use of Copyrighted Works Policy Faculty Promotion & Tenure Student Affairs Policies Student Record (FERPA) Policies Residence & Greek Policies Case Learns Class Policy Case Learns Privacy Statement KSL Electronic Resources Policy
Facilities	Research
Construction Standards Construction Insurance Policies Rental & Lease Policies Parking Policies	Compliance / Integrity Policies Sponsored Projects Policies CASE HIPAA Policies UH Data & Safety Monitoring Plan Policy
Environmental Health and Safety	General
Evacuation Plan Security / Emergency Policies Sexual Assault Policy Biological Safety Policies Chemical Safety Policies Radiation Safety Policies Disposal Policies	Code of Conduct Board of Trustees By-Laws Integrity Hotline Record Retention Policy Travel Policy Branding / Logo Guidelines Publications Style Guide University Archives Policies Technology Ventures Policies & Procedures

** For inclusion of a policy on this index, please contact Halle Lewis in the Office of Audit Services.