| Policy |
300 |
University Insurance and Risk Management |
| Procedure |
300.1 |
General, Auto and Employment Practices Liability Insurance, Claims and Lawsuits |
| Procedure |
300.2 |
University Property Insurance, Securing Coverage and Reporting Claims |
| Procedure |
300.3 |
University Owned or Leased Motor Vehicles: Physical Damage Insurance, Coverage, Accident Reporting, and Claims Procedures |
| Procedure |
300.4 |
Fine Arts and Collections Insurance |
| Procedure |
300.5 |
Transit Insurance, Securing Coverage and Reporting Claims |
| Policy |
305 |
Workers' Compensation Rate Additive Program |
| Procedure |
305.1 |
Workers' Compensation Rate Additive Program Funding Guidelines |
| Policy |
310 |
UCLA Mail and Bulk Mail Services |
| Procedure |
310.1 |
Mail Services (Campus, U.S., and International Mail) |
| Procedure |
310.5 |
UCLA Messenger Services |
| Procedure |
310.6 |
Ordering Postage Stamps and Stamped Post Cards |
| Policy |
311 |
Access to and Use of University Mailing Lists |
| Policy |
313 |
Prevention of Identity Theft |
| Policy |
314 |
Payment Card Processing Standards |
| Policy |
315 |
UCLA Document Services |
| Policy |
316 |
BruinPost Messaging Service |
| Procedure |
320.1 |
Use of University Rental Pool Vehicles |
| Policy |
340 |
Sales and Service Activities |
| Policy |
345 |
Short Term Investment Pool (STIP) Income on Gifts, Grants, and Endowments |
| Policy |
347 |
Recovery of Operating Costs from Private Gifts |
| Procedure |
348.1 |
Student Sponsorship; Agreements, Billing, and Collection of Fees |
| Policy |
350 |
Telecommunication Systems Services |
| Procedure |
350.1 |
Telephone and Voice Related Services |
| Procedure |
350.2 |
Campus Directories |
| Procedure |
350.4 |
Two-Way Radio Services |
| Procedure |
350.6 |
Campus Backbone Network (CBN) |
| Procedure |
350.7 |
Community Antenna Television System (CATV) |
| Policy |
360 |
Internal Control Guidelines for Campus Departments |
| Procedure |
360.1 |
Misappropriation of University Assets by University Academic, Staff and Student Employees |
| Policy |
361 |
Cash Handling Safety and Security |
| Procedure |
720.2 |
Acquisition and Disposal of Surplus and Salvage University Property |
| Policy |
740 |
Purchasing Goods and Services |
| Policy |
741 |
Low-Value Purchases |
| Policy |
742 |
Acquisition of Works of Art, Antiquities, and Artifacts |
| Procedure |
742.1 |
Acquiring Works of Art, Antiquities, and Artifacts |
| Procedure |
742.2 |
De-acquisition of Works of Art by Sale or Exchange |
| Procedure |
745.1 |
Acquisition of Vehicles and Vessels |
