Refine results Search by keyword Document type - Any -BylawDirectiveGuidelinePolicyProcedureStandard Category - Any -Education & TeachingExternal Relations & CommunicationsFacilities & PropertiesFinancial ManagementGovernance & LegalHealth, Safety & EnvironmentHuman Resources & EmploymentInformation Management & TechnologyResearchStudent Services Classification - Any -AcademicAdministrativeBoard Approval level - Any -Academic CouncilBoardExecutiveOtherVice President Business Travel and Related Expenses Establishes requirements and terms for reimbursement of reasonable travel and out-of-pocket expenses incurred by Board members, employees and other authorized persons while on university business. Policy Financial Management Administrative Executive Business Travel and Related Expenses Processes under which reimbursements are made for reasonable out-of-pocket expenditures while on university business. Procedure Financial Management Administrative Vice President Campus Smoking Identifies restrictions for smoking within and on campus in support of provincial and municipal requirements to reduce involuntary exposure to substances produced by smoking. Policy Health, Safety & Environment Administrative Executive Caregiving Leave Sets out entitlements, requirements, and processes for leave to provide care to employees' family members and for return to work following the expiration of caregiving leave. Policy Human Resources & Employment Administrative Executive Cell Phone Management The establishment of consistent standards for the procurement, assignment, use, and management of University-issued cell phones and the use of personal cell phones used in the delivery of academic, research, and administrative programs and business operations. Standard Information Management & Technology Administrative Vice President Pagination Previous page First page 1 Current page 2 Page 3 … Last page 12 Next page
Business Travel and Related Expenses Establishes requirements and terms for reimbursement of reasonable travel and out-of-pocket expenses incurred by Board members, employees and other authorized persons while on university business. Policy Financial Management Administrative Executive
Business Travel and Related Expenses Processes under which reimbursements are made for reasonable out-of-pocket expenditures while on university business. Procedure Financial Management Administrative Vice President
Campus Smoking Identifies restrictions for smoking within and on campus in support of provincial and municipal requirements to reduce involuntary exposure to substances produced by smoking. Policy Health, Safety & Environment Administrative Executive
Caregiving Leave Sets out entitlements, requirements, and processes for leave to provide care to employees' family members and for return to work following the expiration of caregiving leave. Policy Human Resources & Employment Administrative Executive
Cell Phone Management The establishment of consistent standards for the procurement, assignment, use, and management of University-issued cell phones and the use of personal cell phones used in the delivery of academic, research, and administrative programs and business operations. Standard Information Management & Technology Administrative Vice President
