EMPLOYEE TRAINING OPPORTUNITIES |
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Virginia Tech Controller’s Office |
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Integrated Virginia Tech Training |
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POLICIES AND PROCEDURES |
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University Policies |
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Policy 3100: Fiscal Responsibility |
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Controller’s Office |
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Policy 3250: Service Centers |
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Financial Disbursement Procedures |
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Purchasing Department |
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Bursar’s Office, Funds Handing Guidelines |
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Policy 3955: Reporting Surplus Property |
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Policy 3600: Funds Handling and Deposit of State and Local Funds |
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Purchasing Procedures and Guidelines |
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PAYROLL AND LEAVE REPORTING |
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Leave Manual, Section 11.0, Overtime Leave |
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Policy 4320: Guidelines for the Fair Labor Standards Act |
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Policy 2000: Management of University Records |
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Policy 4026: Interviewing and Selection Guidelines for On-campus Wage and Salaried Classified Positions |
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OFFICE OF SPONSORED PROGRAMS |
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Policies and Procedures |
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ADMINISTRATIVE SYSTEMS SECURITY |
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Policy 7000 (formerly 2015): Acceptable Use of Computer and Communication Systems |
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INTERNAL AUDIT |
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Policy 1040: Reporting Suspected Fraudulent Activities |
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RISK ASSESSMENT AND DISASTER RECOVERY PLAN |
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Information Technology Security Office |