Index to MAPPs and SAMs
A B C D E F G H I J K L M N O P Q R S T U V W Y
A
Index Term | MAPP | SAM | Policy Title |
403(b) Plan | 02.C.02 | Supplemental Retirement Programs | |
457(b) Plan | 02.C.02 | Supplemental Retirement Programs | |
504, Section | See also Accessibility | ||
01.D.09 | Student Academic Accommodations (Interim) | ||
02.E.09 | Reasonable Workplace Accommodations for Employees with Disabilities | ||
Abandoned Property | 07.01.04 | Disposition of Lost and Found Personal Property | |
03.E.03 | Disposition of Abandoned and Unclaimed Financial and Personal Property | ||
Abandonment, Job | 02.04.03 | Discipline and Dismissal of Staff Employees | |
02.A.40 | Staff Attendance and Punctuality | ||
Abroad, Learning/Study | See International Programs | ||
Abuse, Occupational | 01.C.04 | Reporting/Investigating Fraudulent Acts | |
02.A.29 | Ethical Conduct of Employees | ||
Abuse, Sexual | See also Sexual Misconduct | ||
05.C.01 | Campus Programs for Minors | ||
Abuse, Substance | 06.04.02 | Substance Use Disorder Prevention | |
02.E.05 | Employee Assistance Program | ||
Academic Personnel Policies | 06.A.09 | Academic Personnel Policies | |
Academic Programs | See also International Programs | ||
12.03.01 | Extension Programs | ||
12.03.02 | Substantive Change in Academic Programs | ||
12.03.03 | Procedures for Establishing and Operating Academic Institutes and Centers | ||
06.A.01 | Off-Campus Resident Credit Course Instruction | ||
06.A.02 | Communications with Coordinating Board | ||
06.A.07 | Procedures for the Operation of Centers and Institutes | ||
Access to Campus Buildings | 06.06.02 | Public Access to Campus Buildings | |
Access to Personnel Records | See Personnel Records | ||
Accessibility | 01.D.13 | Electronic and Information Resources Accessibility | |
01.D.14 | Title VI Non-Discrimination Compliance and Limited English Proficiency Policy | ||
Accidental Death and Dismemberment Insurance | 02.C.01 | Employee Benefits Program | |
Accidents | See also Safety See also Vehicles |
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02.02.06 | Workers' Compensation | ||
01.C.01 | Risk Management | ||
01.C.03 | Reporting Work-Related Injuries and Illnesses | ||
01.C.09 | Tort Liability | ||
Accommodations | 02.04.11 | Workplace Lactation/Breastfeeding | |
01.D.07 | Anti-Discrimination | ||
01.D.09 | Student Academic Accommodations (Interim) | ||
01.D.16 | Pregnant and Parenting Student and Employee Accommodations | ||
02.E.09 | Reasonable Workplace Accommodations for Employees with Disabilities | ||
Accounting Records | See Financial Records | ||
Accounts Receivable | 05.04.04 | Accounts Receivable | |
Active Duty | See Reservists | ||
Additional Compensation | 02.01.06 | Additional Compensation - Exempt Staff | |
Administrative Leave | 02.02.03 | Leaves of Absence | |
02.02.04 | Administrative Leave With Pay | ||
02.D.04 | Types of Employee Leave | ||
Administrative Policies | See Policies | ||
Adoption | See Family and Medical Leave Act (FMLA) See Parental Leave |
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Advance Payment | 04.01.05 | Advance Payment for Goods | |
Advancement | 03.F.02 | Endowment Management | |
08.A.01 | Management and Development of University Advancement Activities | ||
08.A.02 | Private Support Organizations and Foundations | ||
08.A.03 | Gift Acceptance | ||
08.A.04 | Naming Opportunities | ||
08.A.05 | Gifts by System Employees Through Payroll Deductions | ||
Affirmative Action | 01.D.04 | Affirmative Action Policy | |
Age Discrimination | 01.D.05 | Equal Opportunity and Non-Discrimination Statement | |
01.D.07 | Anti-Discrimination | ||
Agency Funds | 03.G.02 | Agency Funds | |
Aircrafts, Unmanned | 01.F.02 | Unmanned Aircraft Systems (UAS) | |
Alcohol | 02.04.03 | 02.A.04 | Discipline and Dismissal of [Regular] Staff Employees |
05.02.02 | Official Functions and Discretionary Expenditures | ||
06.04.02 | Substance Use Disorder Prevention | ||
02.E.05 | Employee Assistance Program | ||
03.A.02 | Entertainment Expenditures | ||
03.A.25 | Representation Allowance | ||
Alternative Fuel | 03.01.04 | 03.E.07 | Fleet Management Plan |
Alternative Work Arrangements | See also Accommodations | ||
02.02.07 | Return-to-Work Program | ||
02.04.10 | Alternative Work Arrangements | ||
Alumni Organizations | 08.A.02 | Private Support Organizations and Foundations | |
Amateur Radio Operator Leave | 02.D.04 | Types of Employee Leave | |
American Red Cross Leave | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave | ||
Americans with Disabilities Act | See also Accessibility | ||
02.02.07 | 01.C.10 | Return-to-Work Program [for On-the-Job Injuries] | |
01.D.09 | Student Academic Accommodations (Interim) | ||
02.E.09 | Reasonable Workplace Accommodations for Employees with Disabilities | ||
Animals | 01.C.12 | Animals on University Campuses | |
01.D.11 | Emotional Support Animals | ||
01.D.12 | Service Animals | ||
Annual Evaluations, Staff | 02.01.04 | 02.A.11 | Staff Performance Appraisals |
Annual Leave | See Vacation | ||
Annual Operating Budget | 03.C.01 | The Planning and Budgeting Process | |
Appeals Procedure | 02.01.04 | Staff Performance Appraisals | |
02.04.01 | Employee Grievances | ||
01.D.08 | Sexual Misconduct | ||
02.A.05 | Employee Relations, Grievance, and Appeal | ||
Applications | 01.D.13 | Electronic and Information Resources Accessibility | |
01.H.04 | Mobile App Development and Implementation and/or Procurement | ||
Appointments, Academic | 06.A.09 | Academic Personnel Policies | |
Appraisals | 02.01.04 | 02.A.11 | Staff Performance Appraisals |
03.F.05 | Sale, Lease, Purchase or Conveyance of Real Property | ||
Asbestos | 01.C.16 | Asbestos-Containing Material | |
Athletics | 05.B.01 | Principles Guiding the Operation of Intercollegiate Athletics | |
Attendance | 02.04.02 | 02.A.20 | Hours of Work |
02.A.40 | Staff Attendance and Punctuality | ||
Attorney General | 01.D.01 | Requests for Services from the Office of the General Counsel | |
01.D.02 | Employment of Outside Legal Counsel | ||
Attorneys | 01.D.01 | Requests for Services from the Office of the General Counsel | |
01.D.02 | Employment of Outside Legal Counsel | ||
Audits | 04.A.01 | Audits by External Auditors | |
04.A.02 | Audits and the Internal Auditing Department (IAD) | ||
Auto Allowance | 02.E.02 | Perquisites | |
03.D.06 | Taxable Fringe Benefits | ||
Automobiles | See Vehicles | ||
Auxiliary Space | 09.03.01 | Event Reservation and Rental of University Facilities | |
01.B.06 | Facilities Reservation and Rental | ||
Awards, Prizes and Gifts | 02.E.02 | Perquisites | |
02.E.07 | Staff Service Awards | ||
03.D.06 | Taxable Fringe Benefits |
B
Index Term | MAPP | SAM | Policy Title |
Background Checks | 02.03.05 | 02.A.37 | Background Checks for Employees |
02.03.06 | Employment Eligibility Verification Form I-9 | ||
06.05.03 | Motor Vehicle Record Evaluation | ||
Bank Accounts | 05.04.06 | 03.G.06 | Bank Account Reconciliation [Procedures] |
03.A.30 | Establishment of Bank Accounts | ||
03.F.07 | Foreign Bank Accounts | ||
Baseline Standards | 01.03.01 | Baseline Standards | |
Benefits | See also Leave | ||
02.A.29 | Ethical Conduct of Employees | ||
02.C.01 | Employee Benefits Program | ||
02.C.02 | Supplemental Retirement Programs | ||
02.C.05 | Mandatory Retirement Programs | ||
02.E.02 | Perquisites | ||
02.E.03 | Holidays | ||
02.E.05 | Employee Assistance Program | ||
03.D.06 | Taxable Fringe Benefits | ||
Bereavement Leave | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave | ||
Bicycles | 09.04.02 | Bicycles and Scooters on Campus | |
Blood Donor Leave | 02.D.04 | Types of Employee Leave | |
Board Service | 02.A.08 | Outside Activities/Interests Disclosures | |
02.A.29 | Ethical Conduct of Employees | ||
Bonds | 03.A.28 | Tax-Exempt Bond Post-Issuance Compliance | |
Bone Marrow Donor Leave | 02.D.04 | Types of Employee Leave | |
Branding | 01.04.01 | UH Branding Policy | |
01.D.03 | Trademark Management | ||
Breaks | 02.04.02 | 02.A.20 | Hours of Work |
02.04.11 | Workplace Lactation/Breastfeeding | ||
02.05.02 | Employee Time Reporting | ||
02.B.06 | Authorized Categories of Non-Exempt Compensation | ||
Breastfeeding | 02.04.11 | Workplace Lactation/Breastfeeding | |
01.D.16 | Pregnant and Parenting Student and Employee Accommodations | ||
Bribery | 01.C.04 | Reporting/Investigating Fraudulent Acts | |
02.A.29 | Ethical Conduct of Employees | ||
Budgeting | 03.C.01 | The Planning and Budgeting Process | |
Building Coordinators | 09.05.01 | Building Coordinator Program | |
Buildings | See also Facilities | ||
06.06.02 | Public Access to Campus Buildings | ||
01.B.03 | Temporary Buildings | ||
01.C.16 | Asbestos-Containing Material | ||
Business Administrators | 01.02.01 | 03.A.31 | Business Administration |
01.03.01 | Baseline Standards | ||
Business Travel | See Travel |
C
Index Term | MAPP | SAM | Policy Title |
Call-Out Time | 02.B.06 | Authorized Categories of Non-Exempt Compensation | |
Campus Carry | 07.01.05 | Campus Carry | |
Campus Police | 01.F.01 | Public Safety Standards | |
Campus Program for Minors | 05.C.01 | Campus Programs For Minors | |
Campus Sustainability | 14.01.01 | Campus Sustainability | |
Capital Assets | 03.03.01 | 03.E.02 | Property Management [Overview] |
Car Allowance | 02.E.02 | Perquisites | |
03.D.06 | Taxable Fringe Benefits | ||
Care Team | 13.01.02 | UH Care Team | |
Cash Advance | 04.02.01A | Travel Paid from State-Appropriated Funds | |
04.02.01B | Travel Paid from Local Funds | ||
05.01.02 | Operational Cash Advance | ||
Cash Handling | 05.01.01 | 03.F.04 | Cash Handling |
03.A.07 | Petty Cash Funds | ||
Catch-Up Provision | 02.C.02 | Supplemental Retirement Programs | |
Cell Phones | See Communication Allowance | ||
Centers, Academic | 12.03.03 | Procedures for Establishing and Operating Academic Institutes and Centers | |
06.A.07 | Procedures for the Operation of Centers and Institutes | ||
Central Funds | 05.04.08 | Annual Return of Centrally Funded Equity Balances | |
Change Funds | 05.01.01 | 03.F.04 | Cash Handling |
Charges | See Fees | ||
Checks | 03.A.09 | Manual Checks | |
03.D.04 | Check Distribution | ||
Children on Campus | 01.C.07 | Safety Administration | |
05.C.01 | Campus Programs For Minors | ||
Civil Rights Act of 1964 | 01.D.07 | Anti-Discrimination | |
01.D.08 | Sexual Misconduct | ||
01.D.18 | Diversity, Equity, and Inclusion Initiatives | ||
Claims | See also Legal Services See also Workers' Compensation |
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01.C.01 | Risk Management | ||
01.C.02 | Allocation of Insurance Premium and Claim Reimbursements | ||
01.C.09 | Tort Liability | ||
01.C.11 | Property Loss Claims | ||
Classrooms | 09.03.01 | Event Reservation and Rental of University Facilities | |
01.B.06 | Facilities Reservation and Rental | ||
Clery Act | 01.F.01 | Public Safety Standards | |
Clinics | 06.04.01 | Clinical and Research Use of Controlled Substances and Dangerous Drugs | |
06.A.12 | Health Care Clinics Managed and Operated by University of Houston System or Its Universities | ||
Club Membership | 05.02.02 | Official Functions and Discretionary Expenditures | |
02.E.02 | Perquisites | ||
03.A.02 | Entertainment Expenditures | ||
03.D.06 | Taxable Fringe Benefits | ||
Code of Ethics | 02.A.29 | Ethical Conduct of Employees | |
College Program (College Release Time) | 02.06.01 | Staff Training and Development | |
02.B.06 | Authorized Categories of Non-Exempt Compensation | ||
Communication Allowance | 05.04.07 | 03.A.19 | Monthly Cell Phone Allowance |
02.E.02 | Perquisites | ||
03.D.06 | Taxable Fringe Benefits | ||
Compensation | See also Payroll See also Salary |
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02.01.01 | Pay Guidelines for Staff Employees | ||
02.01.02 | 02.B.01 | Classification of Staff Jobs | |
02.01.05 | 02.B.10 | Shift Differential [Pay] | |
02.01.06 | Additional Compensation - Exempt Staff | ||
02.A.29 | Ethical Conduct of Employees | ||
02.B.06 | Authorized Categories of Non-Exempt Compensation | ||
02.B.07 | Fair Labor Standards Act | ||
02.B.08 | Hazardous Duty Pay | ||
02.E.02 | Perquisites | ||
03.D.06 | Taxable Fringe Benefits | ||
Compensatory Time | 02.01.03 | 02.B.02 | Overtime/Compensatory Time |
02.B.07 | Fair Labor Standards Act | ||
Competitive Bidding | 04.01.01 | Purchase of Goods, Materials, and Supplies Through the Purchasing Department | |
03.A.05 | Contract Administration | ||
03.B.01 | Purchasing Guidelines | ||
Compliance | 01.C.04 | Reporting/Investigating Fraudulent Acts | |
01.I.01 | Institutional Compliance and Ethics Program | ||
Computer Security | See Information Resources | ||
Concealed Handguns | 07.01.05 | Campus Carry | |
Confidential Information | 01.D.06 | Protection of Confidential Information | |
02.A.29 | Ethical Conduct of Employees | ||
07.A.08 | Data Classification and Protection | ||
Conflict of Commitment/Interest | 01.C.04 | Reporting/Investigating Fraudulent Acts | |
01.G.03 | Financial Conflict of Interest in Research | ||
02.A.08 | Outside Activities/Interests Disclosures | ||
02.A.29 | Ethical Conduct of Employees | ||
Consensual Relationship | 01.D.10 | Consensual Relationship Policy | |
Construction | 01.B.05 | Signature Authority for Construction Contracts | |
01.B.07 | Facilities Acquisition, Construction, or Renovation | ||
01.B.08 | Project Management Fees | ||
01.B.09 | Capital Facilities Life Cycle Renewal | ||
03.C.03 | Repair and Construction Funds | ||
Consulting | 02.A.08 | Outside Activities/Interests Disclosures | |
02.A.29 | Ethical Conduct of Employees | ||
Contract Administration | 01.B.05 | Signature Authority for Construction Contracts | |
01.D.01 | Requests for Services from the Office of the General Counsel | ||
01.D.02 | Employment of Outside Legal Counsel | ||
03.A.05 | Contract Administration | ||
Coordinating Board | 12.02.01 | Data Coordination, Verification and Submission to the Office of Institutional Research (IR) | |
06.A.02 | Communications with Coordinating Board | ||
Copyright | 01.04.01 | UH Branding Policy | |
01.D.03 | Trademark Management | ||
07.A.04 | Digital Millennium Copyright Act | ||
Cost Centers | 05.02.03 | Expenditure Reallocation and Correction | |
05.04.02 | Reconciliation of General Ledger Cost Center Balances | ||
03.G.03 | Financial System Verification of Cost Center Transactions | ||
Cougar Cards | 04.05.02 | Cougar Card | |
Counsel | 01.D.01 | Requests for Services from the Office of the General Counsel | |
01.D.02 | Employment of Outside Legal Counsel | ||
Counterfeit Transactions | 05.01.01 | 03.F.04 | Cash Handling |
Credit | 05.04.04 | Accounts Receivable | |
03.A.24 | Extension of Credit by Universities | ||
Credit Cards | 04.01.11 | Procurement Card | |
04.02.05 | Travel Card | ||
03.A.04 | University Credit Cards | ||
03.A.06 | Establishment, Maintenance, and Discontinuance of Credit Card Services | ||
Criminal Activity | 07.02.03 | Violence on Campus | |
01.C.04 | Reporting/Investigating Fraudulent Acts | ||
01.D.08 | Sexual Misconduct | ||
01.F.01 | Public Safety Standards | ||
03.A.23 | Court Ordered Restitution | ||
Criminal History | 02.03.05 | 02.A.37 | Background Checks for Employees |
Currency | 05.01.01 | 03.F.04 | Cash Handling |
03.A.07 | Petty Cash Funds |
D
Index Term | MAPP | SAM | Policy Title |
Data Management | See also Information Resources | ||
08.03.01 | Data Management and Sharing | ||
12.02.01 | Data Coordination, Verification and Submission to the Office of Institutional Research (IR) | ||
07.A.08 | Data Classification and Protection | ||
Dating, Consensual | 01.D.10 | Consensual Relationship Policy | |
Deferred Compensation | See Retirement Programs | ||
Deficit Balances | 03.G.01 | Year End Closeout Procedures for Deficit Balances | |
DEI Initiatives | 01.D.18 | Diversity, Equity, and Inclusion Initiatives | |
Delegated Authority | 01.B.05 | Signature Authority for Construction Contracts | |
03.A.05 | Contract Administration | ||
Demotion | See also Grievance Procedure | ||
02.01.01 | Pay Guidelines for Staff Employees | ||
02.04.03 | Discipline and Dismissal of Staff Employees | ||
Dental Insurance | 02.C.01 | Employee Benefits Program | |
Department Access Users (DAUs) | 09.05.01 | Building Coordinator Program | |
Development | See Advancement See Training |
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Devices | See also Information Resources | ||
10.03.04 | Connecting Devices to University Networks | ||
Direct Deposit | 02.F.07 | Direct Deposit of Salaries | |
Disability | See also Accessibility | ||
01.D.09 | Student Academic Accommodations (Interim) | ||
02.E.09 | Reasonable Workplace Accommodations for Employees with Disabilities | ||
Disability Insurance | 02.C.01 | Employee Benefits Program | |
Discipline | 02.04.03 | 02.A.04 | Discipline and Dismissal of [Regular] Staff Employees |
Disclosures | 01.G.03 | Financial Conflict of Interest in Research | |
01.G.04 | Participation in Foreign Talent Recruitment Programs (Interim) | ||
02.A.08 | Outside Activities/Interests Disclosures | ||
02.A.29 | Ethical Conduct of Employees | ||
Discrimination | 01.D.05 | Equal Opportunity and Non-Discrimination Statement | |
01.D.07 | Anti-Discrimination | ||
01.D.08 | Sexual Misconduct | ||
01.D.14 | Title VI Non-Discrimination Compliance and Limited English Proficiency Policy | ||
01.D.16 | Pregnant and Parenting Student and Employee Accommodations | ||
Dismissal | 02.04.03 | 02.A.04 | Discipline and Dismissal of [Regular] Staff Employees |
02.04.05 | 02.A.25 | Termination Clearance [Guidelines] | |
06.A.09 | Academic Personnel Policies | ||
Diversity, Equity, and Inclusion | 01.D.18 | Diversity, Equity, and Inclusion Initiatives | |
Donors | See Advancement | ||
Driver Records | See Motor Vehicle Records | ||
Drones | 01.F.02 | Unmanned Aircraft Systems (UAS) | |
Drugs | 02.04.03 | 02.A.04 | Discipline and Dismissal of [Regular] Staff Employees |
06.04.01 | Clinical and Research Use of Controlled Substances and Dangerous Drugs | ||
06.04.02 | Substance Use Disorder Prevention | ||
02.E.05 | Employee Assistance Program | ||
Dual Employment | 02.A.29 | Ethical Conduct of Employees | |
02.A.34 | Types of Staff Employment | ||
Dues | See Fees |
E
Index Term | MAPP | SAM | Policy Title |
E&G Space | 09.03.01 | Event Reservation and Rental of University Facilities | |
01.B.06 | Facilities Reservation and Rental | ||
01.B.07 | Facilities Acquisition, Construction, or Renovation | ||
EAP | 02.E.05 | Employee Assistance Program | |
Education Amendments Act of 1972, Title IX | 01.D.08 | Sexual Misconduct | |
01.D.18 | Diversity, Equity, and Inclusion Initiatives | ||
Election Days | 02.D.04 | Types of Employee Leave | |
10.03.01 | Acceptable Use of Information Resources | ||
02.A.29 | Ethical Conduct of Employees | ||
03.H.01 | Records Retention | ||
07.A.07 | Use of Electronic Messaging Services by Employees | ||
Embezzlement | 01.C.04 | Reporting/Investigating Fraudulent Acts | |
Emergency Leave | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave | ||
Emergency Medical Services Training Leave | 02.D.04 | Types of Employee Leave | |
Emergency Preparedness | 06.01.01 | Emergency Management Policy | |
06.01.02 | Continuity of Operations Planning | ||
01.F.04 | Emergency Management and Continuity of Operations Planning | ||
Emergency Purchases | 04.01.01 | Purchase of Goods, Materials, and Supplies through the Purchasing Department | |
Emotional Support Animals | 01.C.12 | Animals on Campus | |
01.D.11 | Emotional Support Animals | ||
Employee | 02.03.02 | Contracting for Services Using Contract Workforce vs. Employment | |
02.A.24 | Employees and Independent Contractors | ||
02.A.34 | Types of Staff Employment | ||
Employee, Non-Exempt | 02.B.06 | Authorized Categories of Non-Exempt Compensation | |
Employee Assistance Program | 02.E.05 | Employee Assistance Program | |
Employee Benefits | See Benefits | ||
Employee Discounts | 02.E.02 | Perquisites | |
03.D.06 | Taxable Fringe Benefits | ||
Employee Gifts | 02.A.29 | Ethical Conduct of Employees | |
02.E.02 | Perquisites | ||
02.E.07 | Staff Service Awards | ||
03.D.06 | Taxable Fringe Benefits | ||
08.A.05 | Gifts by System Employees Through Payroll Deductions | ||
Employee Grievance | 02.04.01 | Employee Grievances | |
02.A.05 | Employee Relations, Grievance, and Appeal | ||
Employee Health Fitness Education | 02.02.08 | Fitness Release Time and Wellness Leave | |
02.E.08 | Employee Health Fitness and Education | ||
Employee Records | See Personnel Records | ||
Employee Training Program | See Training | ||
Employee Tuition Reimbursement | 02.A.41 | Employee Training Program | |
Employment, Dual/Multiple | 02.A.29 | Ethical Conduct of Employees | |
Employment, Foreign Nationals | 02.A.33 | Employment of Foreign Nationals | |
Employment, Types of Staff | 02.A.34 | Types of Staff Employment | |
Endowments | See also Advancement | ||
03.F.02 | Endowment Management | ||
03.F.03 | Distribution of Income from Selected Endowments | ||
English Language Learner (ELL) | 01.D.14 | Title VI Non-Discrimination Compliance and Limited English Proficiency Policy | |
Entertainment Expenditures | 05.02.02 | Official Functions and Discretionary Expenditures | |
03.A.02 | Entertainment Expenditures | ||
03.A.25 | Representation Allowance | ||
Environmental and Physical Safety | See Safety | ||
Equal Opportunity | 01.D.04 | Affirmative Action Policy | |
01.D.05 | Equal Opportunity and Non-Discrimination Statement | ||
Equipment | See also Information Resources | ||
03.03.01 | 03.E.02 | Property Management [Overview] | |
Essential Personnel | 02.04.02 | 02.A.20 | Hours of Work |
Ethics | 01.I.01 | Institutional Compliance and Ethics Program | |
02.A.29 | Ethical Conduct of Employees | ||
Evaluations | 02.01.04 | 02.A.11 | Staff Performance Appraisals |
06.A.09 | Academic Personnel Policies | ||
Events | 07.01.03 | Requesting Special Event Safety & Security Services | |
09.03.01 | Event Reservation and Rental of University Facilities | ||
01.B.06 | Facilities Reservation and Rental | ||
Excess Contributions | 02.C.02 | Supplemental Retirement Programs | |
Exclusion Allowance | 02.C.02 | Supplemental Retirement Programs | |
Executive Appointments | 02.A.35 | Search Committees for Executive and Staff Positions | |
Executive Travel | See Travel | ||
Exit Interview | 02.04.09 | Exit Interviews | |
Expenditure Reallocation | 05.02.03 | Expenditure Reallocation and Correction | |
Expenditure Restrictions | 05.02.01 | Expenditures and Expenditure Authority | |
05.02.02 | Official Functions and Discretionary Expenditures | ||
11.02.01 | Higher Education Assistance Funds | ||
03.A.01 | Expenditure and Use of all Funds Administered by the University of Houston System | ||
03.A.02 | Entertainment Expenditures | ||
03.A.03 | Business Travel | ||
03.A.25 | Representation Allowance | ||
Expert Witness | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave | ||
02.D.07 | Expert Witness Services | ||
Export Controls | 01.D.17 | Export Controls | |
Expressive Activity | 01.05.01 | 01.D.15 | Freedom of Expression |
Extended Sick Leave | 02.02.03 | Leaves of Absence | |
02.D.01 | Vacation and Sick Leave | ||
02.D.04 | Types of Employee Leave | ||
Extension of Credit | 05.04.04 | Accounts Receivable | |
03.A.24 | Extension of Credit by Universities | ||
Extension Programs | 12.03.01 | Extension Programs | |
External Auditor | 04.A.01 | Audits by External Auditors | |
External Consulting | 02.A.08 | Outside Activities/Interests Disclosures | |
02.A.29 | Ethical Conduct of Employees |
F
Index Term | MAPP | SAM | Policy Title |
Facilities | See also Buildings | ||
09.03.01 | Event Reservation and Rental of University Facilities | ||
09.03.02 | Campus Facilities Planning Committee | ||
09.03.03 | Space Management | ||
09.03.04 | Laboratory Renovation Management | ||
09.04.03 | Paint Palette for Interior Use | ||
09.04.04 | Maintenance Project Evaluation Committee | ||
09.05.01 | Building Coordinator Program | ||
09.06.01 | Key Control Policy | ||
01.B.06 | Facilities Reservation and Rental | ||
01.B.07 | Facilities Acquisition, Construction, or Renovation | ||
Faculty | 12.05.01 | University of Houston Faculty Workload Policy | |
06.A.09 | Academic Personnel Policies | ||
Fair Labor Standards Act | See Overtime | ||
Family and Medical Leave Act (FMLA) | See also Leave Pools See also Parental Leave |
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02.02.01 | 02.D.06 | Family and Medical Leave | |
02.02.03 | Leaves of Absence | ||
02.D.04 | Types of Employee Leave | ||
Family Educational Rights and Privacy Act (FERPA) | 01.D.06 | Protection of Confidential Information | |
Family Leave Pool | 02.D.10 | Family Leave Pool | |
Family Travel | 02.E.02 | Perquisites | |
03.A.21 | Employee's Family Travel Expenses | ||
03.D.06 | Taxable Fringe Benefits | ||
Fees | 11.03.01 | 03.A.29 | Tuition, Fees, and Charges |
01.B.08 | Project Management Fees | ||
03.A.16 | Professional License Fees | ||
FERPA | 01.D.06 | Protection of Confidential Information | |
Financial Aid | See Scholarships | ||
Financial Conflict of Interest | 01.G.03 | Financial Conflict of Interest in Research | |
Financial Obligations | 05.03.01 | Employee Financial Responsibility | |
05.04.05 | Reporting Indebtedness to the State Comptroller | ||
Financial Records | 01.03.02 | 03.A.22 | Reporting [Financial] Accounting Information to External Parties |
05.04.02 | Reconciliation of General Ledger Cost Center Balances | ||
05.04.06 | 03.G.06 | Bank Account Reconciliation [Procedures] | |
03.G.03 | Financial System Verification of Cost Center Transactions | ||
Fire Safety | 06.03.01 | Fire and Life Safety Code | |
01.C.07 | Safety Administration | ||
01.F.05 | Fire Safety Standards | ||
First Amendment | 01.05.01 | 01.D.15 | Freedom of Expression |
Fitness Release Time | 02.02.08 | Fitness Release Time and Wellness Leave | |
02.E.08 | Employee Health Fitness and Education | ||
Fleet Management | 03.01.04 | 03.E.07 | Fleet Management Plan |
Flexible Spending Accounts | 02.C.01 | Employee Benefits Program | |
Flextime | 02.04.02 | 02.A.20 | Hours of Work |
02.04.10 | Alternative Work Arrangements | ||
Flyer Information | 03.01.05 | Posting Flyer Information On Outside University Kiosks | |
Food Safety | 01.F.03 | Food Safety Standard | |
Foreign Nationals | 02.A.33 | Employment of Foreign Nationals | |
Foreign Talent Recruitment Programs | 01.G.04 | Participation in Foreign Talent Recruitment Programs (Interim) | |
Foreign Travel | 04.02.01A | Travel Paid from State-Appropriated Funds | |
04.02.01B | Travel Paid from Local Funds | ||
04.02.04 | 05.C.03 | Student Travel | |
03.A.03 | Business Travel | ||
Foster Parent Leave | See Family and Medical Leave Act (FMLA) See Parental Leave |
||
Foundations | 03.A.10 | Requests for Funds from UH Foundation | |
03.A.25 | Representation Allowance | ||
08.A.02 | Private Support Organizations and Foundations | ||
Fraud | 01.C.04 | Reporting/Investigating Fraudulent Acts | |
02.A.29 | Ethical Conduct of Employees | ||
Freedom of Expression | 01.05.01 | 01.D.15 | Freedom of Expression |
Freedom of Information Act | See Open Records | ||
Fringe Benefits | 02.C.01 | Employee Benefits Program | |
02.E.02 | Perquisites | ||
03.D.06 | Taxable Fringe Benefits | ||
FRT (Fitness Release Time) | 02.02.08 | Fitness Release Time and Wellness Leave | |
02.E.08 | Employee Health Fitness and Education | ||
Fund Custodian | 05.01.01 | 03.F.04 | Cash Handling |
G
Index Term | MAPP | SAM | Policy Title |
General Counsel | 01.D.01 | Requests for Services from the Office of the General Counsel | |
01.D.02 | Employment of Outside Legal Counsel | ||
General Purpose Classroom | 09.03.01 | Event Reservation and Rental of University Facilities | |
01.B.06 | Facilities Reservation and Rental | ||
Gifts | See also Advancement | ||
02.A.29 | Ethical Conduct of Employees | ||
03.A.25 | Representation Allowance | ||
03.F.10 | Environmental Review for Acquisition of Real Property | ||
GLB Act | 01.D.06 | Protection of Confidential Information | |
Governmental Relations | 09.A.01 | Governmental Relations Communications and Appearances | |
Gramm-Leach-Bliley Act (GLB Act) | 01.D.06 | Protection of Confidential Information | |
Grievance Procedure | See also Discrimination | ||
02.04.01 | Employee Grievances | ||
02.A.05 | Employee Relations, Grievance, and Appeal |
H
Index Term | MAPP | SAM | Policy Title |
H-1B Status | 02.A.33 | Employment of Foreign Nationals | |
Handguns | 07.01.05 | Campus Carry | |
Harassment | 01.D.07 | Anti-Discrimination | |
01.D.08 | Sexual Misconduct | ||
01.G.02 | Sponsored Research Agency Project Reporting Requirements on Harassment and Sexual Assault | ||
Hazardous Duty | 02.B.08 | Hazardous Duty Pay | |
Health and Fitness | 02.02.08 | Fitness Release Time and Wellness Leave | |
02.E.08 | Employee Health Fitness and Education | ||
Health Clinics | 06.A.12 | Health Care Clinics Managed and Operated by University of Houston System or Its Universities | |
Health Insurance | 02.C.01 | Employee Benefits Program | |
05.A.02 | F and J Visa International Student Health Insurance Requirements | ||
Health Insurance Portability and Accountability Act (HIPPA) | 01.D.06 | Protection of Confidential Information | |
Health Savings Account | 02.C.01 | Employee Benefits Program | |
Higher Education Assistance Fund (HEAF) | 11.02.01 | Higher Education Assistance Funds | |
03.A.01 | Expenditure and Use of all Funds Administered by the University Of Houston System | ||
HIPPA | 01.D.06 | Protection of Confidential Information | |
Historically Underutilized Businesses | 04.01.08 | Historically Underutilized Businesses (HUBs) | |
03.B.02 | Contracting with Historically Underutilized Businesses (HUBs) | ||
Holidays | 02.E.03 | Holidays | |
Honoraria | 02.A.29 | Ethical Conduct of Employees | |
Honorary Degrees | 06.A.04 | Honorary Degrees | |
Hotel Occupancy Tax | 04.02.01A | Travel Paid from State-Appropriated Funds | |
04.02.01B | Travel Paid from Local Funds | ||
03.A.12 | Exemption from State of Texas Taxes for University Expenditures | ||
Hotline | 01.C.04 | Reporting/Investigating Fraudulent Acts | |
Housing Allowance | 02.E.02 | Perquisites | |
03.D.06 | Taxable Fringe Benefits | ||
Human Subjects, Payments to | 05.02.04 | Payments to Human Subjects and Participants in Sponsored Projects | |
03.D.06 | Taxable Fringe Benefits |
I
Index Term | MAPP | SAM | Policy Title |
I-9 Form | 02.03.06 | Employment Eligibility Verification Form I-9 | |
Identity Theft | 01.03.04 | 01.C.14 | Identity Theft |
Illness | See Sick Leave See Workers' Compensation |
||
Immediate Family | See Leave Pools See Relatives See Sick Leave |
||
Incentive, Education | 02.B.06 | Authorized Categories of Non-Exempt Compensation | |
Income, Taxable | 02.E.02 | Perquisites | |
03.D.06 | Taxable Fringe Benefits | ||
Indemnity | 01.C.01 | Risk Management | |
Independent Contractor | 02.03.02 | Contracting for Services Using Contract Workforce vs. Employment | |
02.A.24 | Employees and Independent Contractors | ||
Information Resources | See also Data Management | ||
10.03.01 | Acceptable Use of Information Resources | ||
10.03.04 | Connecting Devices to University Networks | ||
10.03.06 | College/Division Responsibilities for Information Technology Resources | ||
01.D.13 | Electronic and Information Resources Accessibility | ||
07.A.03 | Responsibilities for Information Technology Resources | ||
07.A.07 | Use of Electronic Messaging Services by Employees | ||
07.A.10 | Information Security Program | ||
07.A.11 | Information Security Incident Reporting and Investigation | ||
Injuries | See Accidents | ||
Institutes, Academic | 12.03.03 | Procedures for Establishing and Operating Academic Institutes and Centers | |
06.A.07 | Procedures for the Operation of Centers and Institutes | ||
Insurance | 01.C.01 | Risk Management | |
01.C.02 | Allocation of Insurance Premium and Claim Reimbursements | ||
01.C.11 | Property Loss Claims | ||
02.C.01 | Employee Benefits Program | ||
02.E.02 | Perquisites | ||
03.D.06 | Taxable Fringe Benefits | ||
Intellectual Property | 01.D.03 | Trademark Management | |
01.E.01 | Office of Technology Transfer and Innovation | ||
Intercollegiate Athletics | 05.B.01 | Principles Guiding the Operation of Intercollegiate Athletics | |
Interim Assignment | 02.01.01 | Pay Guidelines for Staff Employees | |
Internal Auditor | 04.A.01 | Audits by External Auditors | |
04.A.02 | Audits and the Internal Auditing Department (IAD) | ||
International Programs | 04.02.04 | 05.C.03 | Student Travel |
05.A.02 | F and J Visa International Student Health Insurance Requirements | ||
06.A.11 | International Collaborations | ||
Internet Service | See Communication Allowance See Information Resources |
||
Inventory | 05.04.03 | 03.E.01 | Physical Inventory of Goods for Resale, Manufacture, or Repair |
06.04.01 | Clinical and Research Use of Controlled Substances and Dangerous Drugs |
J
Index Term | MAPP | SAM | Policy Title |
Job Abandonment | 02.04.03 | Discipline and Dismissal of Staff Employees | |
02.A.40 | Staff Attendance and Punctuality | ||
Job Classification | 02.01.02 | 02.B.01 | Classification of Staff Jobs |
Job Posting | 02.A.13 | Recruitment, Job Posting and Selection of Staff Employees | |
Jury Duty | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave |
K
Index Term | MAPP | SAM | Policy Title |
Keys | 09.06.01 | Key Control Policy |
L
Index Term | MAPP | SAM | Policy Title |
Labor Unions | 02.A.32 | Labor Unions | |
Lactation | 02.04.11 | Workplace Lactation/Breastfeeding | |
01.D.16 | Pregnant and Parenting Student and Employee Accommodations | ||
Lateral Transfer | 02.A.14 | Promotion and Transfer of Staff | |
Lawsuits | 01.D.01 | Requests for Services from the Office of the General Counsel | |
01.D.02 | Employment of Outside Legal Counsel | ||
Layoffs | 02.04.06 | 02.A.06 | Reduction in Force [of Regular Staff Employees] |
Learning Abroad | See International Programs | ||
Leased Cars | See Vehicles | ||
Leave | See also Leave Pools | ||
02.02.01 | 02.D.06 | Family and Medical Leave | |
02.02.02 | 02.D.08 | Parental Leave | |
02.02.03 | Leaves of Absence | ||
02.02.04 | Administrative Leave With Pay | ||
02.02.08 | Fitness Release Time and Wellness Leave | ||
02.D.01 | Vacation and Sick Leave | ||
02.D.04 | Types of Employee Leave | ||
02.D.09 | Sick Leave Donation | ||
Leave Pools | 02.D.02 | Sick Leave Pool | |
02.D.10 | Family Leave Pool | ||
Legal Claims | See also Legal Services | ||
01.C.01 | Risk Management | ||
01.C.09 | Tort Liability | ||
01.C.11 | Property Loss Claims | ||
Legal Services | 01.D.01 | Requests for Services from the Office of the General Counsel | |
01.D.02 | Employment of Outside Legal Counsel | ||
Legislative Appropriation Requests | 03.C.01 | The Planning and Budgeting Process | |
Legislative Influence | 02.A.39 | Political Aid and Legislative Influence | |
Liability | 01.C.01 | Risk Management | |
01.C.02 | Allocation of Insurance Premium and Claim Reimbursements | ||
01.C.09 | Tort Liability | ||
License | See Copyright | ||
License Fees | 03.A.16 | Professional License Fees | |
Life Insurance | 02.C.01 | Employee Benefits Program | |
Limited English Proficiency (LEP) | 01.D.14 | Title VI Non-Discrimination Compliance and Limited English Proficiency Policy | |
Lobbying | 02.A.39 | Political Aid and Legislative Influence | |
Local Taxes | 03.A.12 | Exemption from State of Texas Taxes for University Expenditures | |
Logo | 01.04.01 | UH Branding Policy | |
01.D.03 | Trademark Management | ||
Long Distance Telephone Charges | 02.A.29 | Ethical Conduct of Employees | |
Longevity Pay | 02.C.01 | Employee Benefits Program | |
Lost and Found | 07.01.04 | Disposition of Lost and Found Personal Property | |
03.E.03 | Disposition of Abandoned and Unclaimed Financial and Personal Property |
M
Index Term | MAPP | SAM | Policy Title |
Mail Delivery | 03.02.02 | Mail and Parcel Delivery Services | |
Maintenance | 09.04.04 | Maintenance Project Evaluation Committee | |
Malign Foreign Talent Recruitment Programs | 01.G.04 | Participation in Foreign Talent Recruitment Programs (Interim) | |
Management Plan | 01.G.03 | Financial Conflict of Interest in Research | |
Mandatory Training | 02.06.01 | Staff Training and Development | |
02.A.26 | Employee Development and Training | ||
Manual Checks | 03.A.09 | Manual Checks | |
MAPPs | 01.01.01 | Creating and Maintaining University Policies | |
01.01.02 | University Coordinating Commission | ||
Marketing | 01.04.01 | UH Branding Policy | |
Marks | 01.D.03 | Trademark Management | |
Maximum Exclusion Allowance | 02.C.02 | Supplemental Retirement Programs | |
Meal Breaks | 02.04.02 | 02.A.20 | Hours of Work |
02.05.02 | Employee Time Reporting | ||
02.B.06 | Authorized Categories of Non-Exempt Compensation | ||
Meals, Business | 05.02.02 | Official Functions and Discretionary Expenditures | |
03.A.02 | Entertainment Expenditures | ||
03.A.25 | Representation Allowance | ||
Meals, Travel | See Travel | ||
Media Relations | 01.H.02 | Media Relations | |
Medical Leave | See Family and Medical Leave Act (FMLA) See Sick Leave |
||
Membership Fees | See also Club Membership | ||
03.A.16 | Professional License Fees | ||
Merit Increases | 02.01.01 | Pay Guidelines for Staff Employees | |
02.01.04 | 02.A.11 | Staff Performance Appraisals | |
02.B.04 | Salary Guidelines for Staff Positions | ||
Mileage Reimbursement | See Moving Expenses See Travel |
||
Military Leave | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave | ||
Minority Businesses | 04.01.08 | Historically Underutilized Businesses (HUBs) | |
03.B.02 | Contracting with Historically Underutilized Businesses (HUBs) | ||
Minors on Campus | 01.C.07 | Safety Administration | |
05.C.01 | Campus Program For Minors | ||
Misconduct | See also Sexual Misconduct | ||
02.04.03 | 02.A.04 | Discipline and Dismissal of [Regular] Staff Employees | |
01.C.04 | Reporting/Investigating Fraudulent Acts | ||
Mobile Applications | 01.D.13 | Electronic and Information Resources Accessibility | |
01.H.04 | Mobile App Development and Implementation and/or Procurement | ||
Mobile Telephones | See Communication Allowance | ||
Motor Vehicle Records | 03.01.04 | 03.E.07 | Fleet Management Plan |
04.02.04 | 05.C.03 | Student Travel | |
06.05.03 | Motor Vehicle Record Evaluation | ||
01.C.13 | Business Use of Vehicles | ||
Moving Expenses | 02.03.07 | 03.A.13 | Moving and Relocation Expenses |
02.E.02 | Perquisites | ||
03.D.06 | Taxable Fringe Benefits | ||
Multiple Employment | 02.A.29 | Ethical Conduct of Employees | |
02.A.34 | Types of Staff Employment |
N
Index Term | MAPP | SAM | Policy Title |
Naming Opportunity | 08.A.04 | Naming Opportunities | |
Nepotism | 02.A.21 | Nepotism | |
Networks | 10.03.04 | Connecting Devices to University Networks | |
New Employee | See also Background Checks | ||
02.03.03 | Employee Orientation and Sign-up | ||
02.A.36 | New Staff Orientation and Processing | ||
New Policies | 01.01.01 | Creating and Maintaining University Policies | |
01.01.02 | University Coordinating Commission | ||
01.A.01 | Creating and Maintaining System Policies | ||
Non-Exempt Employee | 02.01.03 | 02.B.02 | Overtime/Compensatory Time |
02.B.06 | Authorized Categories of Non-Exempt Compensation | ||
02.B.07 | Fair Labor Standards Act | ||
Non-Overnight Meals | 03.D.06 | Taxable Fringe Benefits | |
Non-Resident | 11.03.03 | Non-Resident Tuition Employment Waivers | |
Non-Tenure Track Positions | 06.A.09 | Academic Personnel Policies |
O
Index Term | MAPP | SAM | Policy Title |
Off-Campus Instruction | 06.A.01 | Off-Campus Resident Credit Course Instruction | |
On-Call Time | 02.B.06 | Authorized Categories of Non-Exempt Compensation | |
On-the-Job Injuries | 02.02.06 | Workers' Compensation | |
02.02.07 | 01.C.10 | Return-to-Work Program [for On-the-Job Injuries] | |
01.C.03 | Reporting Work-Related Injuries and Illnesses | ||
Open Records | 02.05.01 | 02.A.31 | Access to/Maintenance of Personnel [Records/Files] |
01.D.06 | Protection of Confidential Information | ||
03.H.01 | Records Retention | ||
03.H.02 | Open Records | ||
Operating Budgets | 03.C.01 | The Planning and Budgeting Process | |
03.C.02 | Salary and Wage Adjustments | ||
Optional Retirement Program (ORP) | See Retirement Programs | ||
Organ Donor Leave | 02.D.04 | Types of Employee Leave | |
Orientation | 02.03.03 | Employee Orientation and Sign-up | |
02.A.36 | New Staff Orientation and Processing | ||
Outside Activities | 02.A.08 | Outside Activities/Interests Disclosures | |
02.A.29 | Ethical Conduct of Employees | ||
Outside Legal Counsel | 01.D.01 | Requests for Services from the Office of the General Counsel | |
01.D.02 | Employment of Outside Legal Counsel | ||
Overload Assignment | 02.01.06 | Additional Compensation - Exempt Staff | |
Overtime | 02.01.03 | 02.B.02 | Overtime/Compensatory Time |
02.04.02 | 02.A.20 | Hours of Work | |
02.B.07 | Fair Labor Standards Act |
P
Index Term | MAPP | SAM | Policy Title |
P-Cards | 04.01.11 | Procurement Card | |
03.A.04 | University Credit Cards | ||
Paints | 09.04.03 | Paint Palette for Interior Use | |
Parcel Delivery | 03.02.02 | Mail and Parcel Delivery Services | |
Parent Teacher Conference | 02.D.01 | Vacation and Sick Leave | |
02.D.04 | Types of Employee Leave | ||
Parental Leave | See also Family and Medical Leave Act (FMLA) See also Leave Pools |
||
02.02.02 | 02.D.08 | Parental Leave | |
02.02.03 | Leaves of Absence | ||
02.D.04 | Types of Employee Leave | ||
Parenting Employees/Students | See also Discrimination | ||
02.04.11 | Workplace Lactation/Breastfeeding | ||
01.D.16 | Pregnant and Parenting Student and Employee Accommodations | ||
Part-Time Employees | 02.A.34 | Types of Staff Employment | |
Pay Adjustment | 02.01.01 | Pay Guidelines for Staff Employees | |
02.B.04 | Salary Guidelines for Staff Positions | ||
03.C.02 | Salary and Wage Adjustments | ||
Payments | See also Cash Advance | ||
04.01.05 | Advance Payment for Goods | ||
04.01.10 | Prompt Payment and Payment Scheduling | ||
Payroll | See also Compensation See also Salary |
||
02.F.05 | Payroll Deductions | ||
02.F.07 | Direct Deposit of Salaries | ||
03.D.04 | Check Distribution | ||
08.A.05 | Gifts by System Employees Through Payroll Deductions | ||
Pedestrians | 01.C.15 | Pedestrian Safety | |
Performance Development Plans | 02.01.04 | Staff Performance Appraisals | |
Performance Evaluations | 02.01.04 | 02.A.11 | Staff Performance Appraisals |
06.A.09 | Academic Personnel Policies | ||
Perquisites | 02.E.02 | Perquisites | |
Personal Injury | See Accidents | ||
Personnel Records | 02.05.01 | 02.A.31 | Access to/Maintenance of Personnel [Records/Files] |
01.D.06 | Protection of Confidential Information | ||
03.H.01 | Records Retention | ||
03.H.02 | Open Records | ||
Petty Cash | 05.01.01 | 03.F.04 | Cash Handling |
03.A.07 | Petty Cash Funds | ||
Philanthropy | See Advancement | ||
Podcasts | 01.H.03 | UHS-Affiliated Podcasts | |
Police | 01.F.01 | Public Safety Standards | |
Policies | 01.01.01 | Creating and Maintaining University Policies | |
01.01.02 | University Coordinating Commission | ||
01.A.01 | Creating and Maintaining System Policies | ||
Political Aid | 02.A.39 | Political Aid and Legislative Influence | |
Posting of Notices | 03.01.05 | Posting Flyer Information On Outside University Kiosks | |
Pregnant Employees/Students | See also Discrimination | ||
02.04.11 | Workplace Lactation/Breastfeeding | ||
01.D.16 | Pregnant and Parenting Student and Employee Accommodations | ||
Privacy | 02.05.01 | 02.A.31 | Access to/Maintenance of Personnel [Records/Files] |
01.D.06 | Protection of Confidential Information | ||
Probationary Period | 02.A.18 | Probationary Period for Regular Staff Employees | |
06.A.09 | Academic Personnel Policies | ||
Procedures | 01.01.01 | Creating and Maintaining University Policies | |
01.01.02 | University Coordinating Commission | ||
01.A.01 | Creating and Maintaining System Policies | ||
Procurement | See Purchasing | ||
Professional License Fees | 03.A.16 | Professional License Fees | |
Professional Services | 03.A.05 | Contract Administration | |
Promotion | 02.01.01 | Pay Guidelines for Staff Employees | |
02.A.14 | Promotion and Transfer of Staff | ||
06.A.09 | Academic Personnel Policies | ||
Property, Lost and Found | 07.01.04 | Disposition of Lost and Found Personal Property | |
03.E.03 | Disposition of Abandoned and Unclaimed Financial and Personal Property | ||
Property Damage | 01.C.01 | Risk Management | |
01.C.11 | Property Loss Claims | ||
Property Management | 03.03.01 | 03.E.02 | Property Management [Overview] |
05.04.03 | 03.E.01 | Physical Inventory of Goods for Resale, Manufacture, or Repair | |
07.01.04 | Disposition of Lost and Found Personal Property | ||
03.E.03 | Disposition of Abandoned and Unclaimed Financial and Personal Property | ||
03.E.07 | Fleet Management Plan | ||
Public Information | 02.05.01 | 02.A.31 | Access to/Maintenance of Personnel [Records/Files] |
01.D.06 | Protection of Confidential Information | ||
03.H.01 | Records Retention | ||
03.H.02 | Open Records | ||
Public Safety | See also Safety | ||
01.F.01 | Public Safety Standards | ||
Punctuality | 02.A.40 | Staff Attendance and Punctuality | |
Purchasing | See also Contract Administration | ||
04.01.01 | Purchase of Goods, Materials, and Supplies through the Purchasing Department | ||
04.01.03 | Vouchers | ||
04.01.05 | Advance Payment for Goods | ||
04.01.10 | Prompt Payment and Payment Scheduling | ||
04.01.11 | Procurement Card | ||
04.03.01 | Service Center and Auxiliary Purchases | ||
03.A.32 | Specialized Service Facilities | ||
03.B.01 | Purchasing Guidelines |
Q
Index Term | MAPP | SAM | Policy Title |
Quasi-Endowments | 03.F.02 | Endowment Management |
R
Index Term | MAPP | SAM | Policy Title |
Real Property | 03.F.05 | Sale, Lease, Purchase or Conveyance of Real Property | |
03.F.08 | Real Estate Transactions | ||
03.F.10 | Environmental Review for Acquisition of Real Property | ||
Reallocation | 05.02.03 | Expenditure Reallocation and Correction | |
Rebate | 11.03.02 | Undergraduate Tuition Rebate | |
Reclassification | 02.01.02 | 02.B.01 | Classification of Staff Jobs |
Reconciliation | See also Financial Records | ||
05.04.06 | 03.G.06 | Bank Account Reconciliation [Procedures] | |
05.04.02 | Reconciliation of General Ledger Cost Center Balances | ||
Records | See Financial Records See Motor Vehicle Records See Open Records See Personnel Records |
||
Red Cross Leave | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave | ||
Reduction in Force | 02.04.06 | 02.A.06 | Reduction in Force [of Regular Staff Employees] |
Refunds, Student | 06.B.01 | Students Called to Active Duty | |
Regular Employment | 02.A.34 | Types of Staff Employment | |
Reimbursements | See Entertainment Expenditures See Moving Expenses See Taxable Fringe Benefits See Travel |
||
Relatives | See also Leave Pools See also Sick Leave |
||
02.A.21 | Nepotism | ||
02.A.29 | Ethical Conduct of Employees | ||
Religious Accommodations | 01.D.07 | Anti-Discrimination | |
Relocation Expenses | 02.03.07 | 03.A.13 | Moving and Relocation Expenses |
02.E.02 | Perquisites | ||
03.D.06 | Taxable Fringe Benefits | ||
Remote work | 02.04.10 | Alternative Work Arrangements | |
Rental | See also Vehicles | ||
09.03.01 | Event Reservation and Rental of University Facilities | ||
01.B.06 | Facilities Reservation and Rental | ||
Reorganization | 02.A.06 | Reduction in Force of Regular Staff Employees | |
Repair and Renovation | 09.04.04 | Maintenance Project Evaluation Committee | |
01.B.07 | Facilities Acquisition, Construction, or Renovation | ||
01.B.08 | Project Management Fees | ||
01.B.09 | Capital Facilities Life Cycle Renewal | ||
03.C.03 | Repair and Construction Funds | ||
Reporting Financial Accounting | 01.03.02 | 03.A.22 | Reporting [Financial] Accounting Information to External Parties |
Reporting Indebtedness | 05.04.05 | Reporting Indebtedness to the State Comptroller | |
Representation Allowance | 03.A.25 | Representation Allowance | |
Reprimand | 02.04.03 | 02.A.04 | Discipline and Dismissal of [Regular] Staff Employees |
Resale Items | 05.04.03 | 03.E.01 | Physical Inventory of Goods for Resale, Manufacture, or Repair |
Research | 05.02.04 | Payments to Human Subjects and Participants in Sponsored Projects | |
06.04.01 | Clinical and Research Use of Controlled Substances and Dangerous Drugs | ||
08.01.01 | 01.G.01 | Sponsored Research Activities | |
08.02.01 | Policy for the Establishment, Evaluation and Discontinuation of Research Organizations | ||
08.03.01 | Data Management and Sharing | ||
01.D.17 | Export Controls | ||
01.G.02 | Sponsored Research Agency Project Reporting Requirements on Harassment and Sexual Assault | ||
01.G.03 | Financial Conflict of Interest in Research | ||
01.G.04 | Participation in Foreign Talent Recruitment Programs (Interim) | ||
07.A.08 | Data Classification and Protection | ||
Reservations | 09.03.01 | Event Reservation and Rental of University Facilities | |
01.B.06 | Facilities Reservation and Rental | ||
Reservists | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave | ||
06.B.01 | Students Called to Active Duty | ||
Resignation | See Termination | ||
Restitution | 03.A.23 | Court Ordered Restitution | |
Retaliation | 01.C.04 | Reporting/Investigating Fraudulent Acts | |
01.D.07 | Anti-Discrimination | ||
01.D.08 | Sexual Misconduct | ||
Retention | 03.H.01 | Records Retention | |
Retirement Programs | 02.C.01 | Employee Benefits Program | |
02.C.02 | Supplemental Retirement Programs | ||
02.C.05 | Mandatory Retirement Programs | ||
Return to Work | 02.02.07 | 01.C.10 | Return-to-Work Program [for On-the-Job Injuries] |
Risk Management | 01.C.01 | Risk Management | |
01.C.07 | Safety Administration | ||
01.C.09 | Tort Liability | ||
03.F.10 | Environmental Review for Acquisition of Real Property | ||
Roth Contributions | 02.C.02 | Supplemental Retirement Programs | |
Royalties | 01.D.03 | Trademark Management | |
03.D.06 | Taxable Fringe Benefits |
S
Index Term | MAPP | SAM | Policy Title |
Safety | See also Security | ||
06.02.03 | Environmental Health and Safety | ||
06.03.01 | Fire and Life Safety Code | ||
09.04.02 | Bicycles and Scooters on Campus | ||
01.C.07 | Safety Administration | ||
01.C.15 | Pedestrian Safety | ||
01.F.01 | Public Safety Standards | ||
01.F.03 | Food Safety Standard | ||
01.F.05 | Fire Safety Standards | ||
Salary | See also Compensation | ||
See also Payroll | |||
02.B.04 | Salary Guidelines for Staff Positions | ||
02.F.07 | Direct Deposit of Salaries | ||
03.C.01 | The Planning and Budgeting Process | ||
03.C.02 | Salary and Wage Adjustments | ||
Salary Supplements | 02.A.08 | Outside Activities/Interests Disclosures | |
02.A.29 | Ethical Conduct of Employees | ||
Sales Tax | 03.A.12 | Exemption from State of Texas Taxes for University Expenditures | |
SAMs | 01.A.01 | Creating and Maintaining System Policies | |
Scanning | 03.H.01 | Records Retention | |
Scholarships | 02.06.02 | Staff Tuition Scholarship Program | |
12.01.01 | Scholarship Administration | ||
02.E.02 | Perquisites | ||
03.D.06 | Taxable Fringe Benefits | ||
03.F.03 | Distribution of Income from Selected Endowments | ||
06.B.02 | Administration of Scholarships and Financial Aid | ||
Scooters | 09.04.02 | Bicycles and Scooters on Campus | |
Seal | 01.04.01 | UH Branding Policy | |
01.D.03 | Trademark Management | ||
Search Committees | 02.A.35 | Search Committees for Executive and Staff Positions | |
Section 504 | See also Accessibility | ||
01.D.09 | Student Academic Accommodations (Interim) | ||
02.E.09 | Reasonable Workplace Accommodations for Employees with Disabilities | ||
Security | 06.06.01 | Security Technology Systems | |
07.01.03 | Requesting Special Event Safety & Security Services | ||
07.A.10 | Information Security Program | ||
07.A.11 | Information Security Incident Reporting and Investigation | ||
Separation | See Termination | ||
Settlement | 01.C.09 | Tort Liability | |
01.C.11 | Property Loss Claims | ||
Service Animals | 01.C.12 | Animals on University Campuses | |
01.D.12 | Service Animals | ||
Service Animal Training Leave | 02.D.04 | Types of Employee Leave | |
Service Contracts | See Contract Administration | ||
Sexual Abuse Training | 05.C.01 | Campus Programs for Minors | |
Sexual Misconduct | 01.D.08 | Sexual Misconduct | |
01.G.02 | Sponsored Research Agency Project Reporting Requirements on Harassment and Sexual Assault | ||
Sexual Relationship, Consensual | 01.D.10 | Consensual Relationship Policy | |
Shift Differential | 02.01.05 | 02.B.10 | Shift Differential [Pay] |
Sick Leave | 02.02.01 | 02.D.06 | Family and Medical Leave |
02.02.03 | Leaves of Absence | ||
02.D.01 | Vacation and Sick Leave | ||
02.D.02 | Sick Leave Pool | ||
02.D.04 | Types of Employee Leave | ||
02.D.09 | Sick Leave Donation | ||
Signature Authority | 01.B.05 | Signature Authority for Construction Contracts | |
Significant Financial Interests | 01.G.03 | Financial Conflict of Interest in Research | |
Slip and Fall | See Accidents | ||
Smoking | 07.02.02 | Tobacco/Smoke/Vape-Free University | |
Social Media | 01.H.01 | Social Media Policy | |
Special Event | 07.01.03 | Requesting Special Event Safety & Security Services | |
09.03.01 | Event Reservation and Rental of University Facilities | ||
01.B.06 | Facilities Reservation and Rental | ||
Speech, Protected | 01.05.01 | 01.D.15 | Freedom of Expression |
Sponsored Research | See Research | ||
Spousal Travel | 02.E.02 | Perquisites | |
03.A.21 | Employee's Family Travel Expenses | ||
03.D.06 | Taxable Fringe Benefits | ||
Staff Appointments | 02.A.34 | Types of Staff Employment | |
02.A.35 | Search Committees for Executive and Staff Positions | ||
Staff Awards | 02.E.07 | Staff Service Awards | |
Staff Grievance | See also Discrimination | ||
02.04.01 | Employee Grievances | ||
02.A.05 | Employee Relations, Grievance, and Appeal | ||
Staff Performance Appraisals | 02.01.04 | 02.A.11 | Staff Performance Appraisals |
State Appropriated Funds | 04.02.01A | Travel Paid from State-Appropriated Funds | |
11.02.01 | Higher Education Assistance Funds | ||
03.A.01 | Expenditure and Use of all Funds Administered by the University of Houston System | ||
03.F.09 | Payment of Benefit Costs from State-Appropriated Funds | ||
State Auditor | 04.A.01 | Audits by External Auditors | |
Stipends | 02.01.06 | Additional Compensation - Exempt Staff | |
Student Academic Accommodations | 01.D.09 | Student Academic Accommodations (Interim) | |
01.D.16 | Pregnant and Parenting Student and Employee Accommodations | ||
Student Employment | 02.A.34 | Types of Staff Employment | |
Student Indebtedness | 05.04.05 | Reporting Indebtedness to the State Comptroller | |
03.A.24 | Extension of Credit by Universities | ||
Student Information, Access to | 01.D.06 | Protection of Confidential Information | |
Student Refunds | 06.B.01 | Students Called to Active Duty | |
Student Reservists | 06.B.01 | Students Called to Active Duty | |
Student Travel | 04.02.04 | 05.C.03 | Student Travel |
Study Abroad | See International Programs | ||
Support Organizations | 08.A.02 | Private Support Organizations and Foundations | |
Suspension | 02.04.03 | 02.A.04 | Discipline and Dismissal of [Regular] Staff Employees |
Sustainability, Campus | 14.01.01 | Campus Sustainability | |
Symbols | 01.04.01 | UH Branding Policy | |
01.D.03 | Trademark Management |
T
Index Term | MAPP | SAM | Policy Title |
Tardiness | 02.04.02 | 02.A.20 | Hours of Work |
02.A.40 | Staff Attendance and Punctuality | ||
Tax Deferred | See Retirement Programs | ||
Tax Exemptions | 03.A.12 | Exemption from State of Texas Taxes for University Expenditures | |
Tax Sheltered Annuity (TSA) | 02.C.02 | Supplemental Retirement Programs | |
Taxable Fringe Benefits | 02.E.02 | Perquisites | |
03.D.06 | Taxable Fringe Benefits | ||
Teacher Retirement System (TRS) | See Retirement Programs | ||
Telephones | 05.04.07 | 03.A.19 | Monthly Cell Phone Allowance |
02.A.29 | Ethical Conduct of Employees | ||
02.E.02 | Perquisites | ||
03.D.06 | Tangible Fringe Benefits | ||
Temporary Buildings | 01.B.03 | Temporary Buildings | |
Temporary Employees | 02.A.34 | Types of Staff Employment | |
Temporary Structures | 01.B.03 | Temporary Buildings | |
Tenure | 06.A.09 | Academic Personnel Policies | |
Tenure-Track Positions | 06.A.09 | Academic Personnel Policies | |
Term Employment | 02.A.34 | Types of Staff Employment | |
Termination | 02.04.03 | 02.A.04 | Discipline and Dismissal of [Regular] Staff Employees |
02.04.05 | 02.A.25 | Termination Clearance [Guidelines] | |
02.04.09 | Exit Interviews | ||
06.A.09 | Academic Personnel Policies | ||
Testimony | 01.D.08 | Sexual Misconduct | |
02.D.07 | Expert Witness Services | ||
09.A.01 | Governmental Relations Communications and Appearances | ||
Theft | 01.03.04 | 01.C.14 | Identity Theft |
01.C.04 | Reporting/Investigating Fraudulent Acts | ||
02.A.29 | Ethical Conduct of Employees | ||
Threat of Violence | 07.02.03 | Violence on Campus | |
13.01.02 | UH Care Team | ||
Time and Effort Reporting | 02.05.02 | 02.F.03 | Employee Time Reporting |
Timesheets | 02.04.02 | 02.A.20 | Hours of Work |
02.05.02 | 02.F.03 | Employee Time Reporting | |
Title IX | 01.D.08 | Sexual Misconduct | |
01.D.18 | Diversity, Equity, and Inclusion Initiatives | ||
Tobacco | 07.02.02 | Tobacco/Smoke/Vape-Free University | |
Tort Claims | 01.C.01 | Risk Management | |
01.C.09 | Tort Liability | ||
Trademarks | 01.04.01 | UH Branding Policy | |
01.D.03 | Trademark Management | ||
Training | 02.06.01 | Staff Training and Development | |
02.A.26 | Employee Development and Training | ||
02.A.41 | Employee Training Program | ||
Transfer | 02.A.14 | Promotion and Transfer of Staff | |
Travel | 04.02.01A | Travel Paid from State-Appropriated Funds | |
04.02.01B | Travel Paid from Local Funds | ||
04.02.04 | 05.C.03 | Student Travel | |
01.C.05 | Executive Travel | ||
03.A.03 | Business Travel | ||
03.A.21 | Employee's Family Travel Expenses | ||
Travel, Foreign | 04.02.01A | Travel Paid from State-Appropriated Funds | |
04.02.01B | Travel Paid from Local Funds | ||
Travel Advance | 03.D.06 | Taxable Fringe Benefits | |
Travel Cards | 04.02.05 | Travel Card | |
03.A.04 | University Credit Cards | ||
Travel Time | 02.B.06 | Authorized Categories of Non-Exempt Compensation | |
TRS | See Retirement Programs | ||
Tuition | 11.03.01 | 03.A.29 | Tuition, Fees and Charges |
Tuition Rebate | 11.03.02 | Undergraduate Tuition Rebate | |
Tuition Refund | 06.B.01 | Students Called to Active Duty | |
Tuition Reimbursement | 02.E.02 | Perquisites | |
03.D.06 | Taxable Fringe Benefits | ||
Tuition Scholarship | 02.06.02 | Staff Tuition Scholarship Program | |
02.E.02 | Perquisites | ||
03.D.06 | Taxable Fringe Benefits | ||
Tuition Waiver | 11.03.03 | Non-Resident Tuition Employment Waivers |
U
Index Term | MAPP | SAM | Policy Title |
UH Foundation | See Foundations | ||
Unclaimed Personal Property | 07.01.04 | Disposition of Lost and Found Personal Property | |
03.E.03 | Disposition of Abandoned and Unclaimed Financial and Personal Property | ||
Unions | 02.A.32 | Labor Unions | |
University Funds | 11.02.01 | Higher Education Assistance Funds | |
03.A.01 | Expenditure and Use of all Funds Administered by the University of Houston System | ||
University Property | See also Property Management | ||
02.04.05 | 02.A.25 | Termination Clearance [Guidelines] | |
03.01.05 | Posting Flyer Information On Outside University Kiosks | ||
02.A.29 | Ethical Conduct of Employees | ||
Unmanned Aircraft Systems (UAS) | 01.F.02 | Unmanned Aircraft Systems (UAS) | |
Unpaid Leave | 02.02.01 | 02.D.06 | Family and Medical Leave |
02.02.02 | 02.D.08 | Parental Leave | |
02.02.03 | Leaves of Absence | ||
02.D.04 | Types of Employee Leave | ||
Unused Leave | 02.04.05 | 02.A.25 | Termination Clearance [Guidelines] |
02.D.01 | Vacation and Sick Leave | ||
02.D.02 | Sick Leave Pool | ||
02.D.09 | Sick Leave Donation | ||
02.D.10 | Family Leave Pool | ||
User ID | 10.03.01 | Acceptable Use of Information Resources | |
07.A.10 | Information Security Program |
V
Index Term | MAPP | SAM | Policy Title |
Vacation | 02.02.03 | Leaves of Absence | |
02.D.01 | Vacation and Sick Leave | ||
02.D.04 | Types of Employee Leave | ||
Vaping | 07.02.02 | Tobacco/Smoke/Vape-Free University | |
Vehicles | 03.01.04 | 03.E.07 | Fleet Management Plan |
04.02.04 | 05.C.03 | Student Travel | |
06.05.03 | Motor Vehicle Record Evaluation | ||
01.C.02 | Allocation of Insurance Premium and Claim Reimbursements | ||
01.C.13 | Business Use of Vehicles | ||
01.C.15 | Pedestrian Safety | ||
02.E.02 | Perquisites | ||
03.D.06 | Taxable Fringe Benefits | ||
Verification of Employment Eligibility | 02.03.06 | Employment Eligibility Verification Form I-9 | |
Verification Reports | 05.04.02 | Reconciliation of General Ledger Cost Center Balances | |
03.G.03 | Financial System Verification of Cost Center Transactions | ||
Veterans | 01.D.04 | Affirmative Action Policy | |
01.D.07 | Anti-Discrimination | ||
02.A.13 | Recruitment, Job Posting and Selection of Staff Employees | ||
02.D.04 | Types of Employee Leave | ||
Violence | 07.02.03 | Violence on Campus | |
Voluntary Firefighter Leave | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave | ||
Voting Leave | 02.D.04 | Types of Employee Leave | |
Vouchers | 04.01.03 | Vouchers | |
04.03.01 | Service Center and Auxiliary Purchases | ||
03.B.01 | Purchasing Guidelines |
W
Index Term | MAPP | SAM | Policy Title |
Wages | See Compensation | ||
Weapons | 07.01.05 | Campus Carry | |
Websites | 01.D.13 | Electronic and Information Resources Accessibility | |
07.A.10 | Information Security Program | ||
Wellness | 02.02.08 | Fitness Release Time and Wellness Leave | |
02.E.08 | Employee Health Fitness and Education | ||
Wireless Network | See also Information Resources | ||
10.03.04 | Connecting Devices to University Networks | ||
Witness |
See Expert Witness |
||
Witness Leave | 02.02.03 | Leaves of Absence | |
02.D.04 | Types of Employee Leave | ||
Women-Owned Businesses | 04.01.08 | Historically Underutilized Businesses (HUBs) | |
03.B.02 | Contracting with Historically Underutilized Businesses (HUBs) | ||
Work Hours | 02.04.02 | 02.A.20 | Hours of Work |
02.04.10 | Alternative Work Arrangements | ||
02.A.40 | Staff Attendance and Punctuality | ||
Workers' Compensation | 02.02.06 | Workers' Compensation | |
02.02.07 | 01.C.10 | Return-to-Work Program [for On-the-Job Injuries] | |
01.C.03 | Reporting Work-Related Injuries and Illnesses | ||
Workplace Accommodation | 02.04.11 | Workplace Lactation/Breastfeeding | |
01.D.16 | Pregnant and Parenting Student and Employee Accommodations | ||
02.E.09 | Reasonable Workplace Accommodations for Employees with Disabilities |
Y
Index Term | MAPP | SAM | Policy Title |
Year End Closeout | 03.G.01 | Year End Closeout Procedures for Deficit Balances |