University Administration Polices and Procedures

Washington State Statutes

1000 University Administration

POL-U1000.01 Vision and Mission Statement

POL-U1000.02 BOT Rules of Operation

POL-U1000.03 BOT Delegations of Authority

POL-U1000.04 BOT Executive Action

POL-U1000.05 BOT Conflict of Interest

POL-U1000.06 Scheduling of Facilities by Off-Campus Groups

POL-U1000.09 Reimbursing BOT Members

POL-U1000.10 Developing and Maintaining University Policies

POL-U1000.10 Policy Flow Chart

PRO-U1000.10A Developing and Approving University Policies

POL-U1400.01 Student Fees- Off-Campus Group Access

POL-U1400.02 Policy Establishing Tuition Rates and Fee for Summer Session

PRO-U1400.02A Procedure Proposing and Approving Tuition Rates and Fee for Summer Session

POL-U1400.03 Establishing and Changing Course and Lab Fees

PRO-U1400.03A Procedure Establishing and Changing Course and Lab Fees

PRO-U1400.03B Collecting Revenue for Fixed Course and Lab Fees

PRO-U1400.03C Collecting Revenue for Variable Course and Lab Fees

POL-U1400.04 Administering and Spending Course and Lab Fees

POL-U1400.05 Establishing and Changing Service Fees

PRO-U1400.05A Procedure Establishing or Changing Service Fees

POL-U1400.06 Assessing Mandatory Student Fees

POL-U1500.01 Establishing Internal Audit Activities

PRO-U1500.01A Creating the Annual Internal Audit Schedule

PRO-U1500.01B Requesting Internal Audit Services During the Year

POL-U1500.02 Distributing Annual Internal Audit Schedule

POL-U1500.03 Creating and Finalizing Internal Audit Reports

POL-U1500.04 Distributing Draft Internal Audit Reports

POL-U1500.05 Distributing Final Internal Audit Reports

POL-U1500.06 Requesting Copies of Internal Audit Reports

POL-U1500.07 Creating Written Responses to Final Draft Internal Audit Reports

POL-U1600.01 Requesting an Appointment of Opportunity

Updated 07.30.2008

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