Department

Administrative Policies and Procedures

1. New Employee Procedures
   
   1. Type 4 Casual Staff ID Card
      1. Application
   
   
2. CCB Property and Equipment Procedures
   
   1. Inventory Control Procedures for Computer Equipment
   2. Inventory Control Procedures for Non-Computing Equipment
   
        Forms:
   
   1. Property Management Sign-Out Form for
      Equipment Removed from University Premises
   2. Property Management Equipment Transfer Form
   3. Material Services Disposal Request Form
      
   3. Section:6.1.15 of University Regulations manual
   
   
3. Computer Support and User Information
   
   1. General Information
   2. System Administration Contact List
   3. Security Guidelines for Account Holders
   4. Virus Protection Procedures
   5. Responsibilities of Computing Staff
   6. Checking Compliance with Software Licenses

4. Chemistry & Chemical Biology (CCB) Purchasing Procedures
   
   1. CCB Stockroom Purchases:
   1. CCB Faculty
   2. All other Departments
   3. Product Price List
   2. CCB RIAS Purchases:
   1. CCB Faculty Procedure
   2. Requisition Form
   3. Travel Authorization Business Expense Report (TABER):
   1. CCB Travel Reimbursement Form
   
   
5. Employee Separation Procedures
   All employees must complete FORM A. International employees,
   students and visiting scholars must also complete FORM B.
   
   1. Departure Form
   2. International Departure Form