University Policies Administration and Finance Policies On This Page Division of Administration and Finance Business Services Facilities Finance Human Resources Public Safety Division of Administration and Finance File dual enrollment and dual credit tuition and fee policy af gen 009 File grants and contracts procedures and information af gran 001 File policy and procedures for tuition payments and delinquent accounts for james e mcdonald cdc af gen 008 File policy for requesting changes to course specific student fees af gen 010 File policy on public private partnerships af gen 007 File post award management guidelines and procedures af gen 001 File usm office policy concerning unallowable costs on sponsored agreements af gen 002 File usm office policy on cost transfers af gen 003 File usm office procedures for direct charging of costs to federal grants and contracts and other sponsored programs af gen 004 File usm policy on tuition remission for spouses and dependent children of usm employees and retirees af gen 005 File working fund petty cash policy and procedures af gen 006 Business Services File charge reduction and refund policy af rcrg 001 File event cash collection procedures af pts 001 File Events and Conference Services Campus Space Licensing and Usage Policy File eagle card services policies and procedures af busn 006 File eagle card services procedures af busn 007 File mail and print services policies and procedures af busn 010 File parking and transportation services parking regulations af pts 002 File payment policy af rcrg 003 File Coppin State University Procurement Policies and Procedures File records retention policy for events and conference services af busn 008 File records retention policy for mail and print services af busn 011 File records retention policy for the office of eagle card services af busn 001 File Records Retention Policy for the Office of Procurement AF Busn 003 File records retention policy for parking and transportation services af busn 004 File Simplified Procurement Procedures for Procurements Between 25k and 200k Facilities File call out procedures af fm 001 File campus grounds duties and schedules af fm 004 File chemical hygiene plan af fm 003 File essential employees snow operations af fm 005 File fall protection policy af fm 006 File general servicescampus grounds maintenance af fm 002 File hard hat policy af fm 007 File hot work af fm 008 File key control policy af fm 009 File lockouttagout control of hazardous energy af fm 010 File Safety eye protection policy af fm 011 Finance File fixed asset and inventory control policy and procedures manual af cont 001 Human Resources File alternative work schedule af hr 005 File americans with disabilities act adaadaaa and accommodation policy and procedures af hr 001 File coppin state university s background check policy and procedures for faculty and staff employees af hr 002 File Policy and Procedures on Sexual Harassment and other Sexual Misconduct File policy on a drug and alcohol free workplace for employees af hr 019 File policy on contingent status employment for nonexempt and exempt staff employees af hr 011 File policy on criminal background checks for faculty and staff employees af hr 006 File policy on employee and applicant disclosure of misconduct for nonexempt and exempt staff employees and applicants for usm staff positions af hr 014 File policy on employee development for nonexempt and exempt staff employees af hr 015 File policy on employment of members of the same family nepotism af hr 012 File policy on establishment and assignment of staff job groups and employment status groups af hr 017 File policy on layoff and recall of regular exempt staff employees af hr 010 File policy on layoff for nonexempt staff employees af hr 022 File policy on probation for regular nonexempt and exempt staff employees af hr 018 File policy on recruitment and selection af hr 008 File policy on reemployment and reinstatement for regular status nonexempt and exempt staff employees af hr 023 File Policy on separation for regular exempt staff employees af hr 020 File Policy on separation of a nonexempt staff employee af hr 021 File policy on soliciting personnel during working hours af hr 013 File policy on termination with prejudice af hr 024 File policy on the usm hr resources management program af hr 007 File policy on tuition remission and tuition reimbursement for regular and retired nonexempt and exempt staff and faculty employees of the university system of maryland af hr 016 File policy on wellness programs af hr 009 File record retention policy af hr 004 Public Safety File Crime Analysis/Compstat Standard Operating Procedure af cp 004 File Police Department Manual of Rules and Procedures AF CP 002 File police reports and report writing standard operating procedure af cp 001 File property and evidence controllost and found af cp 003 File records retention schedule af cp 005
