Policies & Procedures by Topic - Governance
A
Anti-Bribery and FCPA Guideline
C
Code of Conduct (PDF) Code of Conduct (Multimedia)
Confidential Information Policy
Create and Update Procedures and Guidelines
D
Delegation of Authority Policy
Delegation of Authority Procedure
E
Electronic Signature Guideline
Establishing Policies and Procedures Policy
F
Finance Duty Segregation Guidelines
Fraud and Whistleblower Policy
G
Gifts to Employees from Non-RF Sources
Grants Management Billing Duty Segregation Guidelines
Guidelines for Responding to Sponsor, Regulatory and Investigative Inquiry
H
Human Resources/Payroll/Labor Distribution Duty Segregation
M
Managing Conflicts of Interest
Managing Conflicts of Interest Guidelines
O
P
Procedure for Investigating Fraud and Misconduct
R
Record Retention: Account Expenditure Records
Record Retention: Destruction of Records Guideline
Record Retention: Person-related Records
Record Retention: Project Administration Records
S