Ohio Administrative Code Search
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Rule 3362-4-26 | Professional development (degree and non-degree).
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Rule 3362-5-32 | Ethics: Conflicts of interest and nepotism.
...nformal agreements, including: (a) The purchase or acquisition of property or services by or for the use of the university, including the employment of an individual by the university; and (b) The design, construction, alteration, repair, or maintenance of any university property. (7) For-profit board. As used in this policy and accompanying procedures, for-profit board shall mean the governing... |
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Rule 3364-1-07 | Administration of the university.
...dits and reviews: (a) Audit and verify purchase orders and vouchers for bills and salaries; audit receipts of funds, including student tuition and fees, and the deposits thereof in banks and reconciliation of all bank accounts. (b) Audit general funds, auxiliary funds, restricted funds, loan funds, endowment funds, plant funds, and agency funds; and, assist auditors appointed by the board and au... |
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Rule 3364-15-15 | Technology accessibility.
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Rule 3364-15-16 | Electronic signaures.
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Rule 3364-15-19 | Foreign gifts and contracts reporting.
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Rule 3364-25-105 | Employee drug and alcohol abuse.
...ng). (2) Illegal drugs: The use, sale, purchase, transfer, possession, or being under the influence of an illegal drug (and/or the use, sale, purchase, transfer, possession, or being under the influence of a legal drug for illegal purposes) is prohibited. Employees engaging in the use, sale, purchase, transfer, possession, or being under the influence of an illegal drug will be subject to correct... |
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Rule 3364-30-02 | Policy on alcohol and substance abuse.
...or reimburse any alcoholic beverage purchases. (4) Sponsored university functions The use of alcohol at events held on the university of Toledo campuses is governed by the following rules: (a) University funds may not be used to purchase alcoholic beverages. (b) Alcoholic beverages will not be served free of charge at a campus event unless the event is approved in advance in writing by the ... |
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Rule 3364-40-03 | Travel and business expense reimbursement.
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Rule 3364-40-06 | Supplier owned inventory (consignment) policy.
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Rule 3364-40-08 | Contract administration and signatory authority policy.
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Rule 3364-40-15 | Procurement policy.
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Rule 3364-40-16 | Purchasing card (p-card).
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Rule 3364-40-18 | Capitalized equipment property control.
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Rule 3364-40-21 | Petty cash and change funds.
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Rule 3364-40-24 | Credit cards.
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Rule 3364-45-06 | Marketing and communication publications and collateral materials.
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Rule 3364-65-05 | Technology asset management.
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Rule 3364-65-06 | Device and workstation.
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Rule 3364-65-07 | Electronic communication.
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Rule 3364-70-01 | Financial conflicts of interest.
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Rule 3364-70-13 | Disposition of start-up equity.
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Rule 3364-70-15 | Commercialization policy.
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Rule 3364-70-23 | Facilities and administrative "F&A" costs for sponsored research and programs.
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Rule 3364-70-27 | The use of controlled substances and dangerous drugs in animal and in-vitro research.
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