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ADMINISTRATIVE MANUAL

Table of Contents

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Procedures:

ADMINISTRATION: 001-099
EFFECTIVE DATE
001 Standard Procedure Documents (PDF 50KB) 4/19/2000
002 Selection of Members to the Advisory Committee to the Trustees Committee for the Selection of the President (PDF 35KB) Interim
003 University Responses to the Office of the Chancellor (PDF 33KB) 3/15/1983
004 University Name, Logo, Seal, and Landmark symbols (PDF 29KB) 7/13/1983
005 University Publications (PDF 37KB) 9/27/1983
006 University Smoking Policy (PDF 56KB) 11/30/2007
007 Campus Physical Planning Committee (CPPC) and Space Management Subcommittee (PDF 58KB) 4/26/2010
009 Risk Management and Safety Committee (PDF 33KB) 4/11/2002
010 Public Records (PDF 52KB) 7/3/1989
011 Student Records Administration (PDF 74KB) 9/23/2005
012 Delegation of Signature Authority (PDF 22KB) 10/26/2006
014 Legal Opinions (PDF 27KB) 3/20/2007
015 Requests to Name Facilities, Properties and Rooms (PDF 40KB) 7/20/2007
019 Use of Alcoholic Beverages on Campus (PDF 47KB) 9/18/2008
021 Notice of Litigation (PDF 30KB) 2/24/1984
022 Strategic Planning (PDF 36KB) 7/1/2002
023 Information Practices (PDF 67KB) 6/17/1985
025 Auxiliary Services (PDF 26KB) 8/14/2000
026 Web Site Organization and Responsibility (PDF 32KB) 3/1/2001
027 Media Relations (PDF 29KB) 3/31/1988
029 University Communications Board - Publication & Broadcast Media Activity Funding (PDF 41KB) 5/24/1996

ACADEMIC SERVICES: 100-199
EFFECTIVE DATE
100 Payment for Services for International Referral of Students in Non-credit Self-support Programs Offered Through Extended Education (PDF 98KB) 3/15/2010
101 Establishment, Operation, and Dissolution of Presidentially-Chartered Centers, Institutes, or Bureaus (PDF 51KB) 9/27/2010

FINANCE: 200-299
EFFECTIVE DATE
200 External Audits (PDF 32KB) 4/15/1999
201 Board of Control Claims (PDF 28KB) 4/15/1999
203 Capital Outlay Project Requests (PDF 53KB) 7/31/1986
205 Student Success Fee (PDF 35KB) 12/19/2012
206 Travel Expenses (PDF 77KB) 5/10/1985
207 Travel Expenses for Out-of-Area Applicants (PDF 31KB) 8/24/1982
208 Moving and Relocation Expenses (PDF 42KB) 4/9/1986
209 Hospitality, Payment or Reimbursement of Expenses (PDF 54KB) 4/06/2006
212 University Resource Allocation Plan (PDF 38KB) 5/28/2004
215 Distribution of Indirect Costs from Externally Funded Contracts and Grants (PDF 36KB) 5/26/2000
216 University Projects Fund (PDF 27KB) 2/25/1985
217 Instructionally Related Activities Advisory Committee (PDF 50KB) 5/12/2004
220 Cost Share Procedures (PDF 46KB) 6/22/2000

HUMAN RESOURCES: 300-399
EFFECTIVE DATE
304 Election Days (PDF 28KB) 7/20/1999
305 Court Appearances (PDF 35KB) 1/14/1985
311 Criminal Records Check – Units 3, 11, 13, Volunteers and Special Consultants (PDF 40KB) 2/21/2012
312 Fingerprint Procedure (PDF 42KB) 4//26/2010
313 Recruitment for Vacant Positions (PDF 39KB) 7/3/1989
314 Selection and Appointment (PDF 56KB) 5/5/1989
315 Temporary Appointments (PDF 52KB) 4/24/1989
316 Conditions of Employment (PDF 48KB) 12/21/2001
320 Probation (PDF 49KB) 11/17/1982
321 Performance Appraisals for Non-academic and Administrative Employees (PDF 54KB) 9/20/1983
322 Performance Appraisals for Management Employees (PDF 116KB) 2/28/2006
323 Separation (PDF 35KB) 8/16/1982
330 Appointment, Retention, and Promotion of Athletic Coaches (PDF 49KB) 9/8/1983
331 Compensation (PDF 56KB) 7/6/1983
336 Unemployment Compensation (PDF 34KB) 7/3/1989
338 Nonindustrial Disability Insurance (PDF 41KB) 9/30/1985
339 Staff Leaves of Absence (PDF 45KB) 2/24/1986
341 Payroll Services (PDF 36KB) 3/4/1986
355 Classification and Reclassification (PDF 65KB) 1/5/1989
356 Transfers (PDF 39KB) 7/3/1989
358 Reassignments (PDF 27KB) 7/3/1989
365 Orientation (PDF 26KB) 7/7/1983
368 Specialized Training (PDF 34KB) 7/26/1985
376 HEERA Designation Changes (PDF 63KB) 8/18/1982
377 Unfair Labor Practices (PDF 40KB) 1/12/1983
394 Policy and Complaint Procedure for Discrimination, Harassment and Retaliation for Applicants, Students and Independent Contractors (PDF 54KB) 6/30/2011
395 Complaint Procedure for Discrimination, Harassment and Retaliation Complaints (PDF 236KB) 5/26/2005
396 Reconsideration Procedures for Non-Represented Employees (PDF 42KB) 3/21/2007

HEALTH/SAFETY/SECURITY: 400-499
EFFECTIVE DATE
400 Medical and Psychological Emergencies (PDF 32KB) 7/21/1993
401 Elevator Malfunction (PDF 30KB) 8/16/1982
402 Parking and Traffic Regulations (PDF 63KB) 1/3/2011
403 Key Control (PDF 78KB) 9/19/2005
404 Public Meetings, Rallies, and Demonstration and Guidelines for Handling Related Emergencies (PDF 38KB) 2/16/1988
405 Accident Reports and Investigations (PDF 28KB) 2/11/2013
407 Disposition of Lost, Unclaimed or Abandoned Property (PDF 31KB) 4/16/2012
408 Emergency Action Plan (PDF 57KB) 7/28/1998
409 Fire Procedures (PDF 34KB) 10/26/1984
410 Medical Waste Management Plan (PDF 65KB) 1/30/1998
411 Use of Controlled Substances in Research (PDF 41KB) 4/7/2011
414 Security Alarms (PDF 39KB) 12/21/2012
415 Video Surveillance (PDF 47KB) 01/02/2013
417 Utility Failure or Shutdown (PDF 32KB) 7/7/1989
418 Risk Management Policy (PDF 62KB) 8/10/2003
419 Asbestos Management (PDF 41KB) 10/26/2007
420 Chemical Hygiene Plan (PDF 58KB) 12/28/1992
421 Computer Crime Policy (PDF 54KB) 2/23/1994
422 Radiation Safety Committee (PDF 59KB) 12/18/2012
424 Risk Management/Environmental, Health & Safety Procedures Manual (PDF 34KB) 1/15/2003
430 University Regulatory Training Requirements (PDF 520KB)

03/15/2010


BUILDINGS/GROUNDS/EQUIPMENT: 500-599
EFFECTIVE DATE
500 Automotive Management (PDF 52KB) 5/9/1983
501 University Pool Vehicles (PDF 54KB) 4/10/1989
502 Inner Campus Cart and Vehicle Policy (PDF 48KB) 4/21/2000
503 Facilities Work Request/Procedures (PDF 32KB) 9/08/2005
505 Use of Facilities and Equipment (PDF 156KB) 5/05/2006
507 Property Control (PDF 53KB) 4/15/2002
508 Use of Personal Property on Campus (PDF 43KB) 9/21/1999
509 Property Survey (PDF 34KB) 7/31/2000

PURCHASING: 600-699
EFFECTIVE DATE
600 Printing Requests (PDF 36KB) 7/15/1983
601 Petty Cash Purchases (PDF 46KB) 7/21/1993
602 Purchase Requisitions (PDF 41KB) 9/14/1984
609 Information Technology Procurement Approval (PDF 39KB) 3/9/1989

SUPPORT SERVICES: 700-799
EFFECTIVE DATE
700 Form and Supply Requisitions (PDF 30KB) 7/6/1982
701 Reprographics and Typesetting Services (PDF 38KB) 11/30/1982
702 Mail Services (PDF 38KB) 2/21/2002
703 Telephone Services (PDF 43KB) 4/27/1983
704 Office Machine Repair Service (PDF 36KB) 5/5/1983
705 Shipping Services (PDF 32KB) 8/10/2003
706 Receiving Services (PDF 36KB) 8/10/2003
707 Records Retention, Management and Disposition Program (PDF 690KB) 05/13/2011
708 Destruction of Confidential Records (PDF 34KB) 7/12/1983
711 Paper Recycling (PDF 27KB) 6/4/1985

STUDENT SERVICES: 800-899
EFFECTIVE DATE
800 Scholarship Administration (PDF 49KB) 2/14/1983
801 Academic Department Placement Tests (PDF 29KB) 8/19/1982
803 English Placement Test, On Demand Administration (PDF 30KB) 8/19/1982
804 Student Employment (PDF 59KB) 9/30/1985
806 Short-Term Loan Program (PDF 29KB) 2/28/1985

CONTRACTS AND GRANTS: 900-999
EFFECTIVE DATE
902 Required Project Reporting (PDF 32KB) 4/18/2003
903 Fiscal Close-out Procedures for Sponsored Projects (PDF 29KB) 4/18/2003
904 Allowable Costs/Expenditures & Post Award Administration (PDF 35KB) 4/18/2003
905 Post-Award Activities (PDF 29KB) 4/18/2003
906 Cost Sharing & In-Kind Commitments (PDF 62KB) 4/18/2003
907 Subrecipient Monitoring (PDF 35KB) 4/18/2003
908 Effort Reporting Related to Grants and Contracts (PDF 33KB) 4/18/2003

Policies:
EFFECTIVE DATE
P001 Drug Free Work Place (PDF 26KB) 9/26/2005
P002 Policy on Sexual Assault (PDF 56KB) 4/24/2006
P003 Policy Prohibiting Harassment in Employment and Retaliation for Reporting Harassment or Participation in a Harassment Investigation (PDF 39KB) 4/12/2006
P004 Policy on Campus Violence (PDF 23KB) 6/27/2008
P005 Volunteers (PDF 93KB) 1/18/2008
P006 Policy For One-up (Next-Level) Authorizations For Business Expenses (PDF 30KB) 6/22/2012
P007 Time, Place and Manner of Free Expression (PDF 245KB) 5/14/2009

5151 State University Drive . Los Angeles . CA 90032 . (323) 343-3000
© 2011 Trustees of the California State University

Last Update: 02/15/2013