Just click on a letter to browse this alphabetized list of university-wide policies.
Underwriting Grants and Contracts
Provides a process to establish an account prior to the formal receipt and acceptance of an award, executed contract, or award extension.
University Automobiles and Automobile Allowances
Communicates which positions qualify to receive university automobiles or automobile allowances and outlines the tax implications.
University Procurement Contracts
Establishes requirements for using established procurement contracts to purchase goods and services.
Unofficial Withdrawal Policy
Establishes processes for identifying students who cease or fail to attend classes without officially withdrawing.
Use of 12- and 15-Passenger Vans
Establishes restrictions on the use of 12- and 15-passenger vans and additional requirements for cargo vans used by Indiana University.
Use of Agents in International Student Recruitment
Establishes restrictions on who is authorized to represent Indiana University for the purposes of recruiting and enrolling international students.
Use of Aircraft on University Business
Establishes controls for the operation of aircraft(s) by employees or others for whom IU is responsible during the course of university business.
Use of Electronic Mail
Details permissible and impermissible use of university email to ensure effective and appropriate communications.
Use of Object Codes for Unallowable Expenses for Indirect Cost Recovery Purposes
Specifies the object codes that must be used when paying for services that are unallowable from university funds.
Use of Other Recognized Sources as Basis of Award
Recognizes state and federal price agreements as justification to enable known, qualified vendors to offer quotations for institutional purchases.
Executive Vice President for University Regional Affairs, Planning, and Policy
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