As policies are updated, replaced, or removed, archived versions will be available here.
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Non-Student (External) Accounts Receivable
Defines requirements for university operations billing for goods or services to external customers.
Defines procedures for auxiliary enterprise, student, and non-student account write-offs. This policy excludes accounts administered by Student Loans.
Capitalization of Software
Defines the items that will be classified as capital software.
The Office of the Treasurer/Capital Assets
Write-off of Delinquent Monies Owed to the University by University Employees
Establishes procedures for writing off employee debts to the university, except for debts incurred on Student Loan Administration accounts.
Supplemental Payments for Services Provided Outside the Normal Scope of Employment
Defines procedures for designating supplemental or award payments to employees for services provided to the university beyond normal job expectations.
Details the privacy and confidentiality rights afforded to users of IU libraries and the steps taken to ensure protection of library user privacy.
Executive Vice President for University Regional Affairs, Planning, and Policy
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