TAMIU HR Staff

TAMIU SAP's (Standard Administrative Procedures)

01. GOVERNANCE

01.01.01.L1.01 Development and Approval of TAMIU Rules and SAP's

02. ORGANIZATION OF SYSTEM

03. STATEMENTS OF MISSION AND OBJECTIVES

07. ETHICS

08. CIVIL RIGHTS PROTECTIONS AND COMPLIANCE

09. LITIGATION AND ADMINISTRATION

10. INTERNAL AUDIT

10.01.99.L1.01 Compliance Program

11. CENTERS, DEGREES, AND PROGRAMS

12. FACULTY

13. STUDENTS

13.04.99.L1.01 Student Travel

15. RESEARCH PROGRAMS

          15.01.01.L1.01 Indirect Cost Revenue Distribution

15.03.99.L1.01 Using Controlled Substances in Non-Clinical Educational and Research Activites

16. COMPLIANCE - GENERAL

17. INTELLECTUAL PROPERTY

18. ATHLETICS

          18.03.99.L1.01 Athletics Stipends for Conference Championships

21. GENERAL FINANCE

21.01.02.L1.01 Payment Card Industry Data Security Standard (PCI DSS)

21.01.02.L1.02 Procedures for Maintaining PCI DSS Compliance

21.01.03.L1.01 Mileage Reimbursement vs. Car Rental

21.01.03.L1.02 Accounts Payable Payment Disbursements

21.01.05.L1.01 Physical Plant Service Rates

21.01.12.L1.01 Food Purchases

21.05.01.L1.01 Gifts, Donations, Grants and Endowments

21.99.09.L1.01 Access to University Property for Sales and Solicitation Purposes

22. ASSET MANAGEMENT

23. DEBT MANAGEMENT

24. RISK MANAGEMENT

24.01.99.L1.01 Travel Safety

24.01.99.L1.02 Van Safety

25. EXPENDITURE OF FUNDS

25.99.99.L1.01 Communication Allowance Program

26. TUITION AND FEES

26.01.99.L1.01 Student Fee Advisory Committee

27. FINANCIAL PLANNING AND BUDGETING

28. AUXILIARY ENTERPRISE, PRIVATIZATION, ETC.

29. INFORMATION RESOURCES

29.01.99.L1.00 Definitions

29.01.99.L1.01 Acceptable Use

29.01.99.L1.02 Account Management

29.01.99.L1.03 Administrative/Special Access

29.01.99.L1.04 Application Development Security

29.01.99.L1.05 Backup

29.01.99.L1.06 Change Management

29.01.99.L1.07 Email Policy

29.01.99.L1.08 Incident Management

29.01.99.L1.09 Internet Use

29.01.99.L1.10 Intrusion Detection

29.01.99.L1.11 Network Access

29.01.99.L1.12 Network Configuration

29.01.99.L1.13 Password Policy

29.01.99.L1.14 Physical Access

29.01.99.L1.15 Portable Computing

29.01.99.L1.16 Information Resources Privacy

29.01.99.L1.17 Security Monitoring

29.01.99.L1.18 Security Training

29.01.99.L1.19 Server Hardening

29.01.99.L1.20 Authorized Software

29.01.99.L1.21 System Development and Acquisition

29.01.99.L1.22 Vendor Access

29.01.99.L1.23 Malicious Code

29.01.99.L1.24 Encryption

29.01.99.L1.25 Firewall

29.01.99.L1.26 Wireless Access

29.01.99.L1.27 Peer-to-Peer File Sharing Software

29.01.99.L1.28 Web Accessibility and Usability Procedures

29.01.99.L1.29 Student Information System Access

29.01.99.L1.30 Scheduled Maintenance

29.01.99.L1.31 Information Classification

29.01.99.L1.32 Personal Communication Devices on University Networks

29.01.99.L1.33 Network and Vulnerability Scanning

29.01.99.L1.34 Risk Assessment Guidelines

29.01.99.L1.35 Theft/Loss of Technology Equipment

29.01.99.L1.37 Clean Desk Policy

31. COMPENSATION AND BENEFITS

31.01.01.L1.01 Teaching by Full-Time Non-Faculty Employees

31.01.07.L1.01 Direct Deposit of Payroll

32. EMPLOYEE RELATIONS

32.01.02.L1.01 Complaint and Appeal Procedures

33. EMPLOYMENT, STANDARDS OF CONDUCT

33.99.03.L1.01 Monitoring Non-Faculty Evaluations

33.99.99.L1.01 Separations of Employment

34. SAFETY OF EMPLOYEES AND STUDENTS

41. REAL PROPERTY

51. FACILITIES PLANNING AND CONSTRUCTION

60. RELATIONSHIPS WITH FINANCIAL SUPPORT ORGANIZATIONS

61. INFORMATION AND COMMUNICATIONS

61.01.02.L1.01 Public Information

61.99.01.L1.01 Shredding Expired Records

Phone: 956.326.2365
Fax: 956.326.2359
Location: Killam Library 158
5201 University Boulevard, Laredo, TX 78041-1900 Work956.326.2100