|
Area |
Responsible Department/Phone |
A |
|
Academic
Rights & Responsibilities  |
Office of the Provost/ 828-1345 |
Acceptance and Administration of Contributions Policy  |
Controller's Office/ 828-0388 |
| Access
Control Policy |
VCU Police/ 827-2273 |
| Accounting for Cost Sharing |
Grants & Contracts/ 828-8104 |
Adjunct Faculty
Resources  |
Human Resources/ 225-4196 |
Adjunct Faculty Tuition Waiver Application
 |
Academic Finance/ 828-6349 |
Adjunct Faculty Tuition Waiver Application
 |
Academic Finance/ 828-6349 |
| Administrative
and Professional Faculty and Faculty Holding Administrative Appointments |
Office of the Provost/ 828-1345 |
|
Advancement
Services | Advancement/ 828-2043 |
Affiliate Faculty Appointments  |
Office of the Provost/ 828-1345 |
|
Affirmative
Action | EEO/AA/ 828-1347 |
Alcohol
and Drug Policy  |
Office of the Provost/ 828-1345 |
Alternative Dispute Resolution  |
Human Resources/ 225-4196 |
Administrative Dispute Resolution  |
Human Resources/225-4196 |
| Americans
with Disabilities Act (ADA) |
VCU EEO/AA/ 828-1347 |
| Annual
Assessment of Faculty Performance |
Office of the Provost/ 828-1345 |
|
Aries Project |
Aries Project Director, 828-9954 |
| ARMICS |
Controller's Office/ 828-0388 |
Art on Campus  |
SVP Finance/ 828-6116 |
|
Assurance Services, Department of |
Department of Assurance Services/ 828-2336 |
|
Audiovisual
Equipment | West/ 828-3400; East/
828-1098 |
|
Audiovisual
Services | West/ 828-3400; East/
828-1098 |
Authorizing Certain
University Officers and Employees to Execute Contracts and Other Documents  |
SVP Finance/ 828-6116 |
B |
|
| Banking
Relationships |
Controller's Office/ 828-0388 |
|
Banking
Services Available on Campus |
Cashiering Operations/
828-2135 |
| Banner Finance Job Aids |
Controller's Office/ 828-0388 |
|
Banner Information |
Technology Services/828-2227 |
|
Banner Self Service (SSB) |
Human Resources/ 827-1786 |
Banner Self Service Guide
 |
Human Resources/
827-1786 |
|
Benefits |
HR
Benefits/ 225-4196 |
| Broadcast
E-mails, Guidelines for |
Technology Help Desk/ 828-2227 |
| Budget
Operations |
Budget & Resource Analysis/
828-8954 |
|
Budget
Operations Home Page |
Budget & Resource Analysis/
828-8954 |
|
Budget Development 2006-08 |
Budget
& Resource Analysis/ 828-8954 |
|
Business
Cards, Ordering |
Creative Services/ 828-1463 |
|
Business
Services Home Page | Business Services/ 828-0416 |
| Bylaws, The
University Council |
Office of the Provost/ 828-1345 |
C |
|
|
Campus
Connector | Parking & Transportation/
828-PARK |
| Campus
Police | University Police/ 828-1196 or 828-1234 |
|
Car
Rental | Enterprise
Rental/ 367-6987 |
|
Career
Center |
Recruitment Coordinator/
828-1645 |
Cash
Collection Point List  |
Cashiering
Operations/ 828-8774 |
| Cash
Operations |
Cashiering
Operations/ 828-8774 |
| Cash
Receipting |
Cashiering
Operations/ 828-8774 |
|
Catering |
Dining
Services/ 828-1148 |
|
Cell
Phones | VCUnet/ 828-4331 |
Classified
Salary Administration Plan Policy - Phase 2  |
Human Resources/ 828-1716 |
| Classified
Staff Hiring | Human Resources/ 828-1716 |
Classified and Wage Separation and Discipline  |
Human Resources/ 828-1716 |
Code of Conduct for
Business Practices, University  |
SVP Finance/ 828-6116 |
|
Collection
of Past Due Accounts other than Tuition and Student Fees |
Collection
Unit/ 828-0737 |
|
Collection
Services, State Contract |
Collection Unit/ 828-0737 |
| Commonwealth
of Virginia Purchasing Manual for Institutions of Higher Education |
Procurement
& Payment/ 828-1077 |
Communication
Media Guidelines  |
Human Resources / 828-0177 |
|
Compensation
Management | Human Resources/ 828-3722 |
Compliance
Concerns, Procedure for Reporting  |
SVP Finance/ 828-6116 |
Components of the Published F&A Rate
 |
University
Controller/ 828-5470 |
|
Computer
Accounts, Requesting |
Academic / 828-6650; MCV/
828-9843 |
|
Computer
Hardware and Software, Purchasing |
Procurement &
Payment/ 828-1077 |
|
Computer
Lab Facilities |
TS Help Desk/ 828-2227 |
|
Computer
Repair |
Technology Services 827-0207 |
|
Computer
Security and Virus Protection |
Technology Services/ 828-8680 |
| Computer
Use Enforcement Procedures |
Technology Services/ 828-1177 |
|
Computer Viruses |
TS Help Desk/ 828-2227 |
| Computing
and Network Resources Use Policy |
Technology Services/ 828-1177 |
Conflicts
of Interest and Annual Statement of Economic Interest Disclosure  |
Human Resources/ 828-0177 |
| Conflict
of Interest Policy: Procedures for Compliance with the Virginia State and Local
Conflict of Interest Act |
Office of the Provost/ 828-1345 |
Contracts,
Individuals Authorized to Sign
 |
Procurement
& Payment/ 828-1077 |
Contracts and Other
Documents, Authorizing Certain University Officers and Employees to Execute  |
SVP Finance/ 828-6116 |
Contribution
Policy, Acceptance and Administration of  |
Controller's Office/ 828-5470 |
|
Controller's
Home Page | Controller's Office/ 828-5470 |
|
Corporate
Purchasing Card |
Procurement &
Payment/ 828-1077x111 |
|
Corporate Travel Card |
Procurement
& Payment/ 828-1077 |
| Cost
Accounting Standards |
Grants & Contracts/ 828-1404 |
| Cost
Sharing Policy |
Grants & Contracts/ 828-1404 |
| Crime
Reporting | University Police/ 828-1196 |
Criminal
Conviction Investigations Policy  |
Human Resources/ 828-0177 |
Criteria
for Identifying Other Eligible Veterans (HR)
| Human Resources/ 828-1786 |
D |
|
|
Data
Warehouse | Reporting Center/ 828-6950 |
| Debt Management
|
Debt & Investments/ 828-6533 |
|
Debt
Set-off Program | Collection Unit/ 828-0737 |
| Declaration of
Financial Emergency |
Office of the Provost/ 828-1345 |
| Dedicated Accounts |
Budget &
Resource Analysis/ 828-8954 |
|
Deficit
Accounts |
Financial Reporting/ 828-4942 |
|
Departmental
Petty Cash | Accounts Receivable/ 828-4538 |
| Departmental
Record Keeping |
Technology Services/ 828-1177 |
| Deposit
and Control of University Monies |
Controller's Office/ 828-0388 |
DHHS Colleges &
Universities Rate Agreement  |
Controller's Office/ 828-5757 |
| Digital
Image Composites (VCU Card) |
West/ 828-8855; East/ 827-Card(2273) |
|
Dining
Services | Dining Services/ 828-1148 |
| Direct
Deposit (Payroll) FAQs |
Payroll
Services/ 828-0742 |
|
Directory |
VCUNet/ 828-4331 |
|
Disbursement
Operations |
Treasury Services/ 828-2138 |
Drug Free Schools
and Workplace Policy |
Office of the Provost/ 828-1345 |
E |
|
Educational
and Training Opportunities Policies  |
Human Resources/ 828-0177 |
| EEO/AA Services |
EEO/AA/
828-1347 |
|
Effort
Reporting | Grants & Contracts/ 828-8104 |
|
e~Print
Financial Report Distribution |
Banner Finance Help Desk/ 828-0388 |
Electronic
Information Systems and Equipment Use Guidelines  |
Human Resources/ 828-0177 |
Eligible
Veterans, Criteria for Identifying  |
Human Resources/ 828-0177 |
|
E-mail
Academic | TS Help Desk/ 828-2227 |
|
E-mail
Health Sciences | UCS-MCV/ 828-9842x132 |
|
E-Mail
Accounts, Managing |
TS Help Desk/
828-2227 |
| Employee
Fraud, Waste and Abuse Hotline |
(800) 723-1615 |
|
Employee
Health Services | Employee Health Services/ 828-0584 |
Employee
Identification (VCU Card)  |
Human Resources/ 828-0177 |
|
Employee
Relations Assistance |
Employee Relations/
828-1510 |
| Employee
Suggestion Program | HR Reward & Recognition/
828-8525 |
Employee versus Independent Contractor Guidelines  |
Human Resources/ 828-0177 |
Employee
Work Profile Instructions  |
Human Resources/ 828-3722 |
Employment Action Codes and Hiring Checklist
 |
Human
Resources/ 828-3722 |
Employment, Promotion and Transfer Policy  |
Human
Resources/ 828-3722 |
Endowed
Chairs and Professorships, Policy for Private Support  |
Office of the Provost/ 828-1345 |
Entrepreneurial Program Tuition Agreement Guidelines  |
Budget &
Resource Analysis/ 828-8954 |
|
Environmental
Health and Safety Home Page |
OEHS/ 828-6347 |
|
Equipment
Definitions |
Financial
Reporting/ 828-0388 |
| Ethical Conduct of Human Subjects Research |
Office of Research/ 827-1735 |
| Ethics
in Public Contracting |
Controller's Office/ 828-0388 |
| (Allowable)
Expenditures and Necessary Documentation |
Controller's Office/ 828-0388 |
F |
|
|
Facilities
and Administrative Cost Rates |
Cost Analysis/ 828-5756 |
|
Facilities
Management Home Page |
Facilities Management/ 828-9647 |
|
Facilities
Management Planning & Design Services |
Facilities
Management/ 828-0182 |
|
Facility
Problems | Facilities Management/ 828-9444 |
Faculty
Appointments (Affiliate) Policy and Procedures  |
Office of the Provost/ 828-1345 |
Faculty Bonus Award Policy  |
Office of the Provost/ 828-1345 |
| Faculty
Grievance and Appeal Procedures |
Office of the Provost/ 828-1345 |
| Faculty
Handbook |
Office of the Provost/ 828-1345 |
| Faculty
Performance, Annual Assessment |
Office of the Provost/ 828-1345 |
| Faculty-Policy
for Administrative and Professional Faculty and Faculty Holding Administrative
Appointments |
Office of the Provost/ 828-1345 |
| Faculty
Promotion and Tenure Policies and Procedures (See Faculty Track Transfers
Guidelines) |
Office of the Provost/ 828-1345 |
| Faculty
Resources |
Employee Relations/ 828-1510 |
| Faculty
Retirement/Severance Options |
Office of the Provost/ 828-1345 |
| Faculty
Roles and Rewards Policy |
Office of the Provost/ 828-1345 |
Faculty
Salary Administration Guidelines  |
Office of the Provost/ 828-1345 |
Faculty
Search Process Handbook  |
VCU EEO/AA/ 828-1347 |
Faculty Sick Leave Reporting Policy  |
Office of the Provost/ 828-1345 |
| Faculty/Staff
Advisory Regarding Public Testimony |
Government Relations/ 828-1235 |
| Faculty
& Staff Discounts |
Human Resources/
828-1533 |
Faculty Track
Transfers Guidelines (Companion Guide to Faculty Promotion and Tenure
Policies and Procedures)  |
Office of the Provost/ 828-1345 |
| Faculty
Vacancies | EEO/AA/ 828-1347 |
|
Family
and Medical Leave Act (FMLA) Information |
Employee
Relations/ 828-1510 |
|
Finance Banner
Access |
Controller's Office/ 828-0388 |
Financial
Emergency Policy, Declaration of  |
Office of the Provost/ 828-1345 |
| Financial
Management of Service Centers |
Grants & Contracts/ 828-1404 |
| Financial
Policies |
Controller's Office/ 828-0388 |
|
Financial Reporting, Fixed Assets & General Accounting |
Financial Reporting/ 828-5479 |
Financial
Statements, University  |
University
Controller/ 828-5470 |
|
Financial
Systems |
Financial Systems/ 828-1177 |
|
Fiscal
Administrators Newsletters |
Procurement & Payment/
828-1077 |
|
Fixed Assets |
Financial Reporting/ 828-0848 |
Fixed Asset Fines  |
Financial Reporting/ 828-0848 |
|
Foreign
Currency Wire Transfers |
Procurement & Payment/
828-1077 |
| Foreign
Visitors Loan Program |
Loan Management/ 828-4538 |
Foundations,
Relationship with  |
Controller's Office/ 828-0388 |
| Fraud,
Reporting Potential |
Controller's Office/ 828-0388 |
|
Fringe
Benefit Rates | Cost Analysis/ 828-5756 |
G |
|
| Gifts
of Art, Policy on |
Office of the Provost/ 828-1345 |
| Goods
and Services | Procurement & Payment/ 828-1077 |
| Graduate
Fellowships and Assistantships |
Graduate School/ 828-6916 |
|
Grants
& Contracts Accounting & Effort Reporting |
Grants & Contracts/
828-1404 |
| Grants
and Contracts Account Management |
Grants & Contracts/
828-1404 |
| Grants
and Contracts Accounting Policies and Procedures |
Grants & Contracts/
828-1404 |
| Grants
and Contracts Exhibits |
Grants & Contracts/
828-1404 |
| Grants
and Contracts Reference Handbook |
Grants & Contracts/
828-1404 |
| Grievance-Faculty |
Office of the Provost/ 828-1345 |
| Grievance-Staff |
Human Resources/ 828-1510 |
H |
|
|
Health
Insurance | HR Benefits/ 225-4196 |
|
HEETF |
Property
Management/ 828-0848 |
|
Hiring
Classified and Hourly Staff |
Human Resources/ 828-1716 |
|
Holiday
Schedule |
Human Resources/ 827-0177 |
Honor
System Policy  |
Office of the Provost/ 828-1345 |
Honorariums,
Payments for (Policy 7.41)  |
Procurement & Payment/ 828-1077 |
Honorary
Degree Policy  |
Office of the Provost/ 828-1345 |
|
Hourly
Staff Hiring | Human Resources/ 827-1812 |
|
HR Banner
Access | Human Resource Systems/ 828-2111 |
|
Human
Resources Home Page |
Human Resources/ 828-4067 |
| Human Resources Policies |
Human Resources/ 828-1510 |
I |
|
Independent Contractor Policy  |
Procurement & Payment/ 828-1077 |
|
Indirect
Cost Rates |
Cost Analysis/ 828-5757 |
| Information
Security |
Technology Services/ 828-1177 |
| Injuries
and Illness, Procedures for Reporting (Workers' Comp) |
Human Resources/ 828-1533 |
|
Instant
HR | Human Resources/ 828-1534 |
| Institutional
Memberships |
Controller's Office/ 828-0388 |
|
Insurance Procedures |
Risk
Manager/ 828-7531 |
| Intellectual
Property Policies |
Technology Services/ 828-1177 |
| Internal
Controls, Maintenance of Adequate |
Controller's Office/ 828-0388 |
|
Internal
Control Monitoring |
Financial Reporting/ 828-0388 |
| Internal Control
Standards, ARMICS |
Financial Reporting/ 827-1630 |
|
Internet
and Communication Software |
TS Help Desk/ 828-2227 |
Investment
Objectives, Policies and Guidelines for the Operating Pool  |
Debt & Investments/ 828-6533 |
IRS Tax
Exemption Letter  |
Controller's Office/ 828-5470 |
J |
|
|
Job
Opportunities | Human Resources/ 828-1716 |
Job
Share Guidelines  |
Human Resources/ 828-1716 |
K |
|
L |
|
| Leasing
(Property) Procedures |
Real Estate & Insurance/ 828-4933 |
| Leave
Policies and Programs |
HR Leave Administration/ 828-1712 |
| Leave
Reporting, Faculty and Staff |
HR Leave Administraton/ 828-1712 |
Leave
Share Program Guidelines  |
HR Leave Administration/ 828-1712 |
|
Lock
Shop | Facilities Management/ 828-0518 |
| Lodging
and Meal Approval Requirements |
Procurement & Payment/ 828-1077 |
|
Lotus
Notes | TS Help Desk/
828-2227 |
M |
|
|
Mail
Services | Business Services/ 828-2407 |
| Mail
Services Guide |
Business Services/ 828-2407 |
Maintenance and Release of Employment and Personal Information  |
Human Resources/ 827-1770 |
|
Media
Support Services |
West/ 828-3400;
East/ 828-1098 |
|
Mediation |
Employee
Relations/ 828-1510 |
|
MCV
Foundation | MCV Foundation/ 828-9734 |
| Misconduct in Research and Scholarly Activities, Policies and Procedures |
Office of the Provost/ 828-1345 |
Moving
and Relocation Expenses (Policy 7.60)  |
Procurement & Payment/ 828-1077 |
|
Multimedia
Rooms | Media Support Services/ 828-1098 |
N |
|
|
Network
Connections | VCUnet/ 828-4331 |
New
Employee Checklist  |
Human
Resources/ 827-1794 |
New
Employee Packet for Supervisors
 |
Human
Resources/ 827-1794 |
| Nomenclature
Guidelines |
Creative Services/ 828-8172 |
O |
|
|
Occupational
Injuries | Employee Health Services/ 828-0584 |
Office
Closing Policy  |
Human Resources/ 828-0177 |
(University)
Officials and Employees Authorized to Execute Contracts/Documents  |
SVP Finance/ 828-6116 |
Operating
Pool-Investment Objectives, Policies and Guidelines  |
Debt & Investments/ 828-6533 |
Ordering
Goods and Services  |
Procurement
& Payment/ 828-1077 |
|
OSA Coordination |
Controller's Office/ 827-1629 |
| Outside
Professional Activity and Employment Policy, Research and Continuing Education |
Office of the Provost/ 828-1345 |
Overload Jobs  |
HR Leave Administration/ 828-1712 |
Overtime
Guidelines  |
HR Leave Administration/ 828-1712 |
Overtime Leave
Option  |
HR Leave Administration/ 828-1712 |
P |
|
|
Parking
and Transportation | West/ 828-8726; East/ 828-0501 |
Paying
Invoices  |
Procurement
& Payment/ 828-1077 |
Payment Methods for Non-Employees and Employees (Summary)  |
Human
Resources/ 828-1510 |
|
Payroll
Services | Payroll Services/ 828-0740 |
Personal
Service Agreements  |
Procurement
& Payment/ 828-1077 |
|
Petty
Cash Procedures | Accounts Receivable/ 828-4538 |
|
Phone
Book | VCUNet/
828-4331 |
|
Police |
University
Police/ 828-1196 or 828-1234 |
| Policy and Implementation Procedures |
Assurance Services/ 828-2336 |
| Policy
on Creating and Establishing University Policy |
Assurance Services/ 828-2336 |
| Position
Control |
Budget & Resource Analysis/
828-8954 |
|
Printing
Services | Creative
Services/ 828-1463 |
Probationary
Period Manager Overview  |
Human
Resources/ 828-1510 |
|
Procurement
and Payment |
Procurement
& Payment/ 828-1077 |
|
Property
Custodian Quick Reference Guide |
Property Management/
828-0848 |
|
Property
Loss or Damage, Reporting |
Risk
Manager/ 828-7531 |
Purchase Transaction Processing  |
Procurement
& Payment/ 828-1077 |
| Purchasing
Activities |
Procurement
& Payment/ 828-1077 |
Q |
|
Qatar Financial and Administrative Procedures for Recording Transactions in
University and State Financial Systems  |
SVP Finance/ 828-6116 |
VCU Qatar Financial and Administrative Policies  |
SVP Finance/ 828-6116 |
R |
|
| Receivable
Reporting Procedures |
Treasury Reporting/ 828-2135 |
| Recognition
of Donors and Friends, Policy Guidelines for |
Office of the Provost/ 828-1345 |
| Record
Retention and Management |
Client Services/ 828-2103 |
| Recycling |
Facilities
Management/ 828-9444 |
Release
of Employment Information Policy  |
Human Resources/ 225-4196 |
|
Rental
Space | Real Estate Services/ 828-0004 |
|
Rental
Vehicles | Parking & Transportation/ 828-8726 |
|
Repair
and Replacement Reserves |
University
Controller/ 828-5470 |
|
Reporting
Center @ VCU |
Reporting Center/ 828-7212 |
|
Research
Computing |
Technology Services/
828-2227 |
|
Research
Computing Access |
Technology Services/
828-2227 |
|
Reserving
a Room - Student Commons |
Reservations Manager/
828-9502 |
|
Reserving
a Room - Teleconferencing |
Media Support Services/
828-1098 |
| Retirement |
HR
Benefits/ 827-1770 |
| Retirement Plans-Investment
Policy Statement (VCU) |
HR Benefits/ 827-1770 |
Return to Work  |
HR Benefits/ 827-1770 |
|
Returned
Checks | Cashiering Operations/ 828-2135 |
|
Reward
and Recognition Program |
HR Reward & Recognition/
828-8525 |
Rules
and Procedures of Virginia Commonwealth University |
Office of the Provost/ 828-1345 |
Repair
and Replacement Reserve Administrative Policy  |
Controller's Office/ 828-0388 |
S
| |
| Safety
Procedures |
OEHS/ 828-6347 |
Salary
Supplement Policy  |
Human Resources/ 827-1770 |
| Sales
of Goods and Services |
Controller's Office/ 828-0388 |
Scholarships
and Other Payments to Students
 |
Procurement
& Payment/ 828-1077 |
|
Secure
Mail Handling |
Business Services/
828-2407 |
Separating
Faculty and Staff and others With No Recent Payroll Activity  |
Human Resources/ 827-1770 |
Separation
and Discipline Policy (Classified and Wage)  |
Human Resources/ 827-1770 |
Separation
Guidelines  |
Payroll
Services/ 828-0740 |
|
Service
Award Program | HR Reward & Recognition/ 828-8525 |
| Sexual
Harassment, University Guidelines on Prohibition |
EEO/AA/ 828-1347 |
|
Shuttle
Bus Schedules |
Parking & Transportation/
828-PARK |
Sick Leave Reporting Policy, Faculty  |
Office of the Provost/ 828-1345 |
| Signatures
on Expenditure Documents |
Controller's Office/ 828-0388 |
| Small
Purchases Procedures |
Procurement & Payment/ 828-1077 |
Smoking
in the Workplace Policy  |
Human Resources/ 828-1510 |
| Software
for Purchase | Online @ VCU West/ 828-7295; East/
828-5880 |
Solicitation
Policy  |
Human Resources/ 828-1510 |
| Solicitation
of Private Funds for Non-Sponsored Program Purposes Policy |
Office of the Provost/ 828-1345 |
|
Sponsored
Programs Administration Home Page |
OSPA/ 828-6772 |
| Sponsored
Programs Application and Approval Process |
Office of Research/ 828-6772 |
| Sponsored
Programs-Post Award |
Grants & Contracts/ 828-8104 |
| Sponsored
Programs Agency Salary Caps |
Grants & Contracts/ 828-8104 |
SSN, Use of (Maintenance and Release of Employment and Personal Information  |
Human Resources/ 828-1510 |
| Standards
of Conduct, State Policy |
DHRM/ 225-2131 |
| State
Internet Policy |
DHRM/ 225-2131 |
|
State
Vehicle Accident |
Risk
Manager/ 828-7531 |
|
Stationery,
Ordering | Creative
Services/ 828-1463 |
Strategies for Successfully Recruiting and Hiring a Diverse Faculty  |
EEO/AA/ 828-1347 |
|
Stock
Gifts | Treasury Services/ 828-6533 |
|
Student
Hiring | Career Center/ 828-1645 |
Student
Sexual Misconduct Policy  |
Office of the Provost/ 828-1345 |
Study
Research Leave Policy  |
Human Resources/ 828-1510 |
Summer School Intersession Compensation Policy  |
Community Engagement/ 828-8824 |
| Surplus
Property | Facilities Management/ 828-9444 |
| Systematic
Review of Undergraduate Programs-Guidelines |
CIE/ 827-0932 |
T |
|
|
Tax-Deferred
Annuity (TDA) Program |
HR Benefits/ 225-4196 |
|
Technology Services Help Desk |
TS Help Desk/ 828-2227 |
|
Technology Services Knowledge Base |
TS Help Desk/ 828-2227 |
|
Technology Services
News | TS Help Desk/ 828-2227 |
|
Telephones
and Pagers | VCUnet/ 828-4331 |
Temporary
Workforce Reduction Guidelines  |
Human Resources/ 828-1510 |
Textbook
Adoptions Guidelines and Procedures (Companion Guide to Textbook Sales
Policy)  |
Office of the Provost/ 828-1345 |
Textbook
Sales Policy (See Also Textbook Adoptions Guidelines and Procedures)  |
Office of the Provost/ 828-1345 |
Threat Assessment and Violence Prevention Policy  |
Human Resources/ 828-1510 |
|
Time
Entry Processing Schedule |
Payroll Services/ 828-0740 |
| Trademark
and Licensing Policies and Procedures |
Retail Stores/ 828-1180 |
| Travel
Advances |
Procurement & Payment/ 282-1077 |
(Travel Card and Travel Advances (Policy 7.37 and 7.38)  |
Procurement & Payment/ 282-1077 |
Travel
Expenses  |
Procurement
& Payment/ 828-1077 |
Travel
Procedures (Policy 7.30)  |
Procurement & Payment/ 282-1077 |
|
Travel
Tips | Procurement
& Payment/ 828-1077 |
| Treasury
Services Home Page | Treasury Services/ 828-6533 |
| Treatment
of Administrative and Clerical Costs for Sponsored Agreements |
Grants & Contracts/ 828-8104 |
|
TS Financial Systems |
Financial Systems/ 828-2111 |
Tuition Waiver Application-Adjunct Faculty
 |
Academic Finance/ 828-6349 |
Tuition Waiver Application-Adjunct Faculty
 |
Academic Finance/ 828-6349 |
Tuition Waiver Fact Sheet-Adjunct Faculty
 |
Academic Finance/ 828-6349 |
Tuition
Waiver and Instructions
 |
Training
& Development/ 828-0179 |
Tuition
Waiver Policy  |
Human Resources/ 828-1510 |
U |
|
| Unemployment
Compensation |
Unemployment Compensation/
828-1533 |
University Code of
Conduct for Business Practices  |
SVP Finance/ 828-6116 |
|
University
Computer Center | UCC/ 828-1802 |
| University
Council, Bylaws |
Office of the Provost/ 828-1345 |
| University
Police | University Police/ 828-1234 or 828-1196 |
V |
|
|
VCU Aries Project |
Aries Project Director, 828-9954 |
| VCU
Card | West/ 828-8855; East/ 827-Card(2273) |
|
VCU Directory |
VCUNet/ 828-4331 |
|
VCU
Intellectual Property Foundation |
OTT/ 828-5188 |
| VCU
Foundation | VCU Foundation Services/ 828-1638 |
|
VCU
Logo | University Outreach/ 828-1463 |
|
VCU
Mail Anywhere | TS
Help Desk/ 828-2227 |
VCU Qatar Financial and Administrative Procedures for Recording Transactions in
University and State Financial Systems  |
SVP Finance/ 828-6116 |
VCU Qatar Financial and Administrative Procedures for Recording Transactions in
University and State Financial Systems  |
SVP Finance/ 828-6116 |
|
VCU
View | University News Services/
828-1231 |
| VCU
Police | University Police/ 828-1234 or 828-1196 |
| VCU
Real Estate Foundation |
VCU Foundation Services/
828-1638 |
|
VCU
School of Engineering Foundation |
VCU Foundation
Services/ 828-1638 |
| Vendor
Payme |