FSC Question # 10

Does the college/unit follow practices which help to ensure understanding and compliance with policies regarding use of University resources as set forth in the Operations Manual?

Related Policies

Related Training and Resources

Control Documents

  • Off-Campus Use of Property Form
  • Request for Technology Allowance Form
  • Documentation of long distance phone charge review
  • Documentation of access codes/restrictions for copy machines
  • Exit interview checklist to ensure University resources are maintained
  • Access restrictions for financial and HR applications (central)