SAM 02.A.33 - Employment
of Foreign Nationals
|
May 31, 2006;
Quarter 3,
Fiscal Year 2006 |
Status: Redlines by SME Pending Before Review Cycle (Human Resources/Legal Counsel)
Original draft was submitted by Human Resources on 08/14/2010. SAM 02.A.33 was removed from review on 09/21/2010 based on feedback from Academic Affairs and Legal Counsel. SAM 02.A.33 was resent to Legal Counsel on 01/26/2011 by request. Redlines are pending from Legal Counsel before review cycle submission. |
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SAM 02.D.02 - Sick Leave Pool |
December 1, 2003;
Quarter 2,
Fiscal Year 2004 |
Status: Redlines by SME Pending Before Review Cycle (Human Resources)
A draft was submitted to Human Resources on 12/14/2010 for Quarter 2, Fiscal Year 2011 review cycle submission. Redlines are pending from Human Resources before review cycle submission. |
SAM 02.D.03 - Leaves of Absence Without Pay for
Staff Employees |
June 1, 1999;
Quarter 4,
Fiscal Year 1999 |
Status: Redlines by SME Pending Before Review Cycle (Human Resources)
A draft was submitted to Human Resources on 12/14/2010 for Quarter 2, Fiscal Year 2011 review cycle submission. Redlines are pending from Human Resources before review cycle submission. |
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SAM 02.D.04 - Leaves of Absence for Staff Employees |
May 1, 1999;
Quarter 3,
Fiscal Year 1999 |
Status: Redlines by SME Pending Before Review Cycle (Human Resources)
A draft was submitted to Human Resources on 12/14/2010 for Quarter 2, Fiscal Year 2011 review cycle submission. Redlines are pending from Human Resources before review cycle submission. |
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SAM 02.D.05 - Military Leaves of Absence for Reservists |
July 1, 2008;
Quarter 4,
Fiscal Year 2008 |
Status: Redlines by SME Pending Before Review Cycle (Human Resources)
A draft was submitted to Human Resources on 12/14/2010 for Quarter 2, Fiscal Year 2011 review cycle submission. Redlines are pending from Human Resources before review cycle submission. |
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SAM 02.D.08 - Parental Leave |
August 31, 2003;
Quarter 4,
Fiscal Year 2003 |
Status: Redlines by SME Pending Before Review Cycle (Human Resources)
A draft was submitted to Human Resources on 12/14/2010 for Quarter 2, Fiscal Year 2011 review cycle submission. Redlines are pending from Human Resources before review cycle submission. |
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SAM 02.E.02 - Perquisities |
October 31, 2009;
Quarter 1,
Fiscal Year 2010 |
Status: Redlines by SME Pending Before Review Cycle (Human Resources)
Additional redlines were requested on 12/03/2010. Redlines are pending from Human Resources before review cycle resubmission. |
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SAM 02.E.05 - Employee Assistance Program |
October 31, 2009;
Quarter 1,
Fiscal Year 2010 |
Status: Redlines by SME Pending Before Review Cycle (Human Resources)
Additional redlines were requested on 12/03/2010. Redlines are pending from Human Resources before review cycle resubmission. |
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SAM 03.A.05 - Contract Administration |
May 1, 2005;
Quarter 2,
Fiscal Year 2010 |
Status: Redlines by SME Pending Before Review Cycle (Contract Administration)
Additional redlines based on Board of Regents policy redlines (08/2011) are pending from Contract Administration.
SAM 03.A.05 will receive an additional review cycle. |
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SAM 03.A.07 - Petty Cash Procedures |
June 9, 2009;
Quarter 2,
Fiscal Year 2012 |
Status: Redlines by SME Pending Before Review Cycle (Office of Finance)
A draft of SAM 03.A.07 is scheduled for Quarter 2, 2012 submission. Input pending from Office of Finance. |
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SAM 03.A.19 - Personal Use of UHS Telecommunications Equipment or Services |
June 1, 2010;
Quarter 4,
Fiscal Year 2010 |
Status: Redlines by SME Pending Before Review Cycle (Finance and Information Technology)
A draft was submitted to Finance and Information Technology on 12/14/2010 for Quarter 2, Fiscal Year 2011 review cycle submission. Redlines are pending from Finance/IT before review cycle submission. |
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SAM 03.A.22 - Reporting Financial Accounting Information to External Parties |
August 31, 2009;
Quarter 4,
Fiscal Year 2009 |
Status: Redlines by SME Pending Before Review Cycle (Finance and Accounting)
A draft was submitted to Finance/Accounting on 12/14/2010 for Quarter 2, Fiscal Year 2011 review cycle submission. Redlines are pending from Finance/Accounting before review cycle submission. |
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SAM 03.A.23 - Court-Ordered Restitution |
June 9, 2009;
Quarter 2,
Fiscal Year 2012 |
Status: Redlines Pending by SME Before Review Cycle (Office of Finance/Office of Legal Counsel)
A draft of SAM 03.A.23 is scheduled for Quarter 2, FY 2012 submission. Input pending from Office of Finance. |
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SAM 03.C.02 - Salary and Wage Adjustments |
June 9, 2009;
Quarter 2,
Fiscal Year 2012 |
Status: Redlines Pending by SME Before Review Cycle (Office of Finance)
A draft of SAM 03.C.02 is scheduled for Quarter 2, FY 2012 submission. Redlines pending from Office of Finance. |
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SAM 03.D.03 - Employee Time and Effort Reporting |
October 31, 2009;
Quarter 1,
Fiscal Year 2010 |
Status: Redlines by SME Pending Before Review Cycle (Human Resources)
Additional redlines were requested on 12/03/2010. Redlines are pending from Human Resources before review cycle resubmission. |
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SAM 03.E.03 - Disposition of Abandoned and Unclaimed Personal Property |
June 1, 2009;
Quarter 4,
Fiscal Year 2009 |
Status: Possible Redlines Needed Before Submission for Approval (Office of Finance)
SAM 03.E.03 went through the Campus and Executive Review cycles in 2009. Final redlines/status are pending from Finance to remove specific requirements from documentation. After completion, SAM 03.E.03 can move forward to the approval cycle phase. |
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SAM 03.F.02 - Endowment Management |
March 1, 2013;
Quarter 3,
Fiscal Year 2013 |
Status: Redlines by SME Pending Before Review Cycle (Treasury)
Redlines are pending from SME (Treasurer) based on original request for a review/revision cycle on 12/22/2010. |
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SAM 03.F.03 - Distribution of Income from Selected Endowments |
January 15, 2010;
Quarter 2,
Fiscal Year 2010 |
Status: Redlines by SME Pending Before Review Cycle (Finance)
Redlines are pending from SME (Finance) based on original request on 11/18/2010. Input pending. |
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SAM 03.G.01 - Year End Closeout Procedures for Deficit Balances |
January 15, 2010;
Quarter 2,
Fiscal Year 2010 |
Status: Redlines by SME Pending Before Review Cycle (Finance)
Redlines are pending from SME (Finance) based on original request on 11/18/2010. Input pending. |
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SAM 06.A.08 - Scheduling of Spring Commencement Ceremonies |
June 1, 2008;
Quarter 4,
Fiscal Year 2008 |
Status: Redlines Submitted for 4Q, FY 2011 Review Cycle (Additional Redlines Needed From SME)
SAM was submitted to Academic Affairs for review and redlines on 02/21/2011. Redlines received on 06/30/2011. Additional redlines needed due to comments from Component review (09/08/2011). |
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SAM 07.C.01 - Compliance |
New Procedure Pending Submission
(October 5, 2009) |
Status: New Procedure Pending Before Review Cycle (Action Pending: IT)
IT is reviewing whether to remove this SAM from submittal. Decision pending from IT. |
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SAM 08.A.01 - Management and Development of University Advancement Activities |
August 3, 2010;
Quarter 2,
Fiscal Year 2012 |
Status: Redlines Pending by SME Before Review Cycle (University Advancement)
A draft of SAM 08.A.01 was scheduled for Quarter 2, FY 2012 submission, pending approval of new VC/VP for University Advancement at the Board of Regents meeting in 02/2012. Input pending. |
