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case western reserve university

Office of Audit Services

 

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

SCROLL DOWN FOR ADDITIONAL POLICIES...

 

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.