System Policies and Regulations

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01. Governance

Policy Title PDF Version Last Revision
01.01 System Policies, Regulations, and Member Rules PDF May 23, 2008
01.01.01 System Policies, Regulations, and Member Rules PDF June 2, 2009
01.03 Appointing Power and Terms and Conditions of Employment PDF March 26, 2009
01.04 Items Requiring Action by the Board of Regents PDF August 1, 2008

02. Organization of System

Policy Title PDF Version Last Revision
02.01 Board of Regents PDF May 23, 2008
02.02 Office of the Chancellor PDF August 1, 2008
02.02.01 Vice Chancellor for Agriculture and Life Sciences and Vice Chancellor for Engineering PDF August 14, 2008
02.03 System Administration PDF August 1, 2008
02.03.01 System Offices - Legal Basis and Administrative Structure PDF August 18, 2008
02.04 System Members of The Texas A&M University System PDF May 23, 2008
02.05 Presidents of System Member Universities PDF Sept. 26, 2008
02.06 Directors of System Member Agencies PDF Sept. 26, 2008
02.07 President of the System Health Science Center PDF Sept. 26, 2008
02.08 System Expansion PDF August 1, 2008

03. Statements of Mission and Objectives

Policy Title PDF Version Last Revision
03.01 System Mission, Vision, Core Values and Strategic Planning PDF August 1, 2008
03.02 Procedures for Establishment and Revision of Mission Statements and Tables of Programs PDF August 1, 2008
03.02.01 Approval Procedures for Modifying Role and Mission Statement and Table of Programs PDF June 6, 2000
03.02.02 Approval of Procedures for Degree Programs, Administrative Changes, Etc. PDF June 6, 2000

07. Ethics

Policy Title PDF Version Last Revision
07.01 Ethics PDF December 5, 2008
07.02

Texas Higher Education Fair Lending Practices

PDF Sept. 28, 2007
07.03 Conflicts of Interest, Dual Office Holding and Political Activities PDF December 5, 2008
07.04 Benefits, Gifts and Honoraria PDF December 5, 2008

08. Civil Rights Protections and Compliance

Policy Title PDF Version Last Revision
08.01 Civil Rights Protections and Compliance PDF December 5, 2008

08.01.01

Civil Rights Compliance PDF March 3, 2009

09. Litigation and Administration

Policy Title PDF Version Last Revision
09.01 Power to Bind the System PDF August 1, 2008
09.02 Use of System Names and Indicia PDF August 1, 2008
09.04 Litigation PDF August 1, 2008
09.04.01 Legal Counsel and Attorney General Opinion Requests PDF August 14, 2008
09.05 Financial Disclosure on Official System Websites PDF August 1, 2008

10. Internal Audit

Policy Title PDF Version Last Revision
10.01 Internal Auditing PDF Sept. 28, 2007

11. Centers, Degrees and Programs

Policy Title PDF Version Last Revision
11.01 Collaboration Among System Academic Institutions PDF Sept. 26, 2008
11.02 Creation of Centers and Institutes PDF December 5, 2008
11.03 Shortened Courses PDF Sept. 26, 2008
11.04 Admissions Standards PDF Sept. 26, 2008
11.05 Recruitment and Admission of Transfer Students PDF Sept. 26, 2008
11.05.01 Lower Division Course Credit Transfer PDF July 14, 2003
11.06 Core Curriculum PDF Sept. 26, 2008
11.07 Granting of Honorary Degrees PDF Sept. 26, 2008
11.08 Award of Posthumous Degrees PDF Sept. 26, 2008

12. Faculty

Policy Title PDF Version Last Revision
12.01 Academic Freedom, Responsibility and Tenure PDF Sept. 26, 2008
12.02 Institutional Procedures for Implementing Tenure PDF Sept. 26, 2008
12.03 Faculty Academic Workload and Reporting Requirements PDF Sept. 26, 2008
12.04 Academic Council/Faculty Senate PDF Sept. 26, 2008
12.05 Training for English Proficiency PDF Sept. 26, 2008
12.06 Post-Tenure Review of Faculty and Teaching Effectiveness PDF Sept. 26, 2008
12.07 Fixed Term Academic Professional Track Faculty PDF Sept. 26, 2008
12.99.01 Faculty Development Leave PDF Jan. 22, 2004

13. Students

Policy Title PDF Version Last Revision
13.02 Student Rights and Obligations PDF Sept. 26, 2008
13.03 Scholarships PDF Sept. 26, 2008
13.04 Student Travel PDF Sept. 26, 2008

15. Research Programs

Policy Title PDF Version Last Revision
15.01 Research Agreements PDF January 22, 2009
15.01.01 Administration of Sponsored Agreements - Research and Other PDF November 22, 2008
15.01.02 Federal Procurement Integrity Act PDF Sept. 1, 1999
15.01.03 Conflict of Interest in the Design, Conduct and Reporting of Sponsored Research and Educational Activities PDF July 31, 1996
15.02 Export Controls PDF September 25, 2009

15.99. General

Policy Title PDF Version Last Revision
15.99.01 Use of Human Subjects in Research PDF Aug. 24, 2001
15.99.02 Classified Information PDF Sept. 22, 2009
15.99.03 Ethics in Research and Scholarship PDF Jan. 16, 2004
15.99.04 State Review of Federal Grants and Loans PDF May 27, 1997

17. Intellectual Property

Policy Title PDF Version Last Revision
17.01 Intellectual Property Management and Commercialization PDF March 26, 2009
17.02.02 Technology-Mediated Instruction PDF April 26, 2000
17.02.03 Trans Texas Videoconference Network PDF Jan. 16, 2004

18. Athletics

Policy Title PDF Version Last Revision
18.01 Athletic Council PDF Sept. 26, 2008
18.02 Principles for Intercollegiate Athletics Participation PDF Sept. 26, 2008
18.03 Post-Season Athletics Competition PDF Sept. 26, 2008

21. General Finance

Policy Title PDF Version Last Revision
21.01 Financial Policies, Systems and Procedures PDF August 1, 2008
21.01.01 Financial Accounting and Reporting PDF February 27, 2009
21.01.02 Receipt, Custody, and Deposit of Revenues PDF April 7, 2005
21.01.03 Disbursement of Funds PDF November 20, 2008
21.01.04 Extension of Credit PDF February 2, 2009
21.01.05 Service Departments PDF Nov. 18, 2000
21.01.07 Agency Funds PDF July 28, 2005
21.01.08 Vehicle Fleet Management PDF Jan. 9, 2002
21.01.12 Purchase of Food and Refreshments PDF December 5, 2008
21.04 Control of Fraud, Waste, and Abuse PDF August 1, 2008
21.04.01
Control of Fraud, Waste, and Abuse PDF September 11, 2008
21.05 Gifts, Donations, Grants and Endowments PDF August 1, 2008

21.05.01

Gifts, Donations, Grants and Endowments PDF February 27, 2009
21.99 General    

21.99.04

Disposition of Abandoned and Unclaimed Personal Property PDF June 2, 2009
21.99.05 Fixed Asset Management PDF Oct. 21, 2005
21.99.06 Surplus or Salvage Property PDF Sept. 16, 2004
21.99.09 Access to System Property for Sales and Solicitation Purposes PDF Sept. 1, 1999

22. Asset Management

Policy Title PDF Version Last Revision
22.02 System Investment PDF July 17, 2009

23. Debt Management

Policy Title PDF Version Last Revision
23.02 Debt Management PDF December 5, 2008
23.02.02 Debt Management Procedures PDF Jan. 16, 2004

24. Risk Management

Policy Title PDF Version Last Revision
24.01 Risk Management PDF September 26, 2008
24.01.01 Supplemental Risk Management Standards PDF January 29, 2009

25. Expenditure of Funds

Policy Title PDF Version Last Revision
25.01 Use and Operation of System Aircraft PDF December 5, 2008
25.06 Participation by Historically Underutilized Business PDF August 1, 2008
25.06.01 System HUB Program PDF March 3, 2003
25.07 Contract Administration PDF Sept. 26, 2008
25.07.01 Contract Administration Procedures and Delegations PDF March 2, 2005
25.07.02 Reporting of Foreign Contracts, Gifts, Donations, Grants and Endowments PDF Aug. 19, 2003
25.07.03 Acquisition of Goods and/or Services PDF October 7, 2009
25.99 Miscellaneous    
25.99.01 Chartering of Commercial Aircraft PDF July 27, 2004
25.99.03 Contracting for External Consultants and Professional Services PDF March 2, 2005
25.99.05 Interagency and Intrasystem Transactions PDF Feb. 8, 2001
25.99.08 Use of Telecommunications Services PDF Jan. 9, 2002

26. Tuition and Fees

Policy Title PDF Version Last Revision
26.01 Tuition and Fees PDF August 1, 2008
26.01.01 Chancellor's Delegation of Authority Related to Tuition and Fee Exemptions and Waivers PDF Februrary 13, 2009
26.99 General    
26.99.01 Student Health Insurance PDF April 29, 2009

27. Financial Planning and Budgeting

Policy Title PDF Version Last Revision
27.02 Legislative Appropriation Requests PDF August 1, 2008
27.03 Annual Operating Budget Process PDF August 1, 2008
27.04 Budget Authorizations, Limitations and Delegations of Authority PDF Sept. 26, 2008
27.04.01 Chancellor's Delegation of Authority Related to Budgets and Fiscal Changes PDF June 26, 2007

28. Auxiliary Enterprise, Privatization, etc.

Policy Title PDF Version Last Revision
28.02 Educational Business Activities PDF August 1, 2008
28.03 Vending Machines PDF August 1, 2008

29. Information Resources

Policy Title PDF Version Last Revision
29.01 Information Resources PDF January 22, 2009
29.01.02 Use of Licensed Commercial Software PDF October 20, 2009
29.01.03 Electronic Information Services Access and Security PDF October 20, 2009

31. Compensation and Benefits

Policy Title PDF Version Last Revision
31.01 Compensation PDF December 5, 2008
31.01.01 Compensation Administration PDF April 1, 2003
31.01.02 Fair Labor Standards PDF Feb. 28, 2005
31.01.04 Longevity and Hazardous Duty Pay PDF Aug. 15, 2006
31.01.05 Extended Pay Plan PDF Sept. 30, 1998
31.01.06 State Employee Organization Membership Fees PDF April 24, 1996
31.01.07 Direct Deposit of Payroll Payments PDF Sept. 20, 1999
31.01.08 Merit Salary Increases PDF May 3, 2002
31.01.09 Overtime PDF Dec. 18, 2005
31.02 Employee Insurance and Retirement Benefits PDF December 5, 2008
31.02.01 Administration of Employee Benefit Programs PDF July 27, 2009
31.02.02 Group Insurance Programs PDF April 16, 2008
31.02.03 System Employee Benefits Advisory Committee PDF July 27, 2009
31.02.07 Unemployment Compensation Program PDF Aug. 2, 2002
31.02.08 Teacher Retirement System of Texas PDF July 23, 2009
31.02.09 Optional Retirement Program PDF May 21, 2007
31.02.10 Tax-Deferred Account (TDA) Program PDF Sept. 3, 2002
31.02.11 Deferred Compensation Program PDF Jan. 3, 2000
31.02.12 Supplemental Optional Retirement Program PDF Aug. 20, 1999
31.03 Leaves of Absence PDF December 5, 2008
31.03.01 Vacation PDF May 20, 2004
31.03.02 Sick Leave PDF March 9, 2005
31.03.03 Leave of Absence With Pay PDF July 28, 2004
31.03.04 Leave of Absence Without Pay PDF Sept. 28, 2007
31.03.05 Family and Medical Leave PDF July 23, 2009
31.03.06 Military Leave and Service PDF Aug. 15, 2006
31.04 Holidays PDF December 5, 2008
31.04.01 System Holidays PDF July 17, 2004
31.05 External Employment and Expert Witness PDF December 5, 2008
31.05.01 Faculty Consulting, External Employment, and Conflicts of Interest PDF June 22, 2001
31.05.02 External Employment PDF June 24, 2002
31.05.03 Witnesses in Judicial Actions or Legislative Investigations PDF June 14, 2002
31.06 Sick Leave Pool PDF December 5, 2008
31.06.01 Sick Leave Pool Administration PDF Sept. 5, 2001
31.07 Retirement PDF December 5, 2008
31.07.01 Retirement and Employment After Retirement PDF July 11, 2002
31.08 Emeritus/Emerita Titles PDF Sept. 26, 2008
31.08.01 Granting of Emeritus Status PDF Sept. 30, 1998
31.99 General Benefits    
31.99.01 Employees Registering As Students PDF Aug. 15, 2006
31.99.02 Service Awards PDF Sept. 1, 1999

32. Employee Relations

Policy Title PDF Version Last Revision
32.01 Employee Complaint and Appeal Procedures PDF Sept. 28, 2007
32.01.01 Complaint and Appeal Procedure for Faculty Members PDF Aug. 20, 2002
32.01.02 Complaint and Appeal Process for Nonfaculty Employees PDF Sept. 28, 2007
32.02 Discipline and Dismissal of Employees PDF Sept. 28, 2007
32.02.02 Discipline and Dismissal of Nonfaculty Employees PDF Sept. 28, 2007

33. Employment, Standards of Conduct

Policy Title PDF Version Last Revision
33.01.01 Political Campaign Events on Property Under the Control of TAMUS PDF Aug. 25, 2000
33.03 Nepotism PDF December 5, 2008
33.04 Use of System Resources PDF Sept. 26, 2008
33.04.01 Use of System Resources for External Employment PDF July 18, 2001
33.05 Employee Training PDF Jan. 25, 2008
33.05.01 Use of Public Funds for Employee Training PDF Feb. 1, 2008
33.05.02 Required Employee Training PDF June 24, 2009
33.06 Hours of Work for Full-time Salaried Employees PDF December 5, 2008
33.06.01 Flexible Work Arrangements PDF Aug. 19, 2004
33.99 General Employment    
33.99.01 Employment Practices PDF July 17, 2004
33.99.03 Performance Evaluations for Nonfaculty Employees PDF Sept. 28, 2007
33.99.04 Promotion, Transfer and Voluntary Moves PDF Sept. 25, 2000
33.99.05 Part-Time Employment PDF Oct. 17, 2000
33.99.06 Administration of Multiple Employment PDF April 11, 2003
33.99.07 Internal Faculty Consulting and Professional Services PDF July 18, 2001
33.99.08 Student Employment PDF Oct. 12, 1999
33.99.09 Employment of Foreign Nationals PDF June 2, 2008
33.99.10 Personnel Employed on Contracts with Texas A&M Research Foundation PDF Sept. 1, 1999
33.99.12 New Employee Processing PDF Dec. 15, 1999
33.99.14 Criminal History Record Information--Employees and Applicants PDF March 11, 2008
33.99.15 Reduction in Force for Employees Other Than Faculty PDF Sept. 28, 2007
33.99.16 Contract Workforce PDF Feb. 11, 2001

34. Safety of Employees and Students

Policy Title PDF Version Last Revision
34.02 Drug and Alcohol Abuse PDF January 22, 2009
34.02.01 Drug and Alcohol Abuse and Rehabilitation Programs PDF July 14, 2000
34.03 Alcoholic Beverages PDF May 23, 2008
34.03.01 Funding Sources for Alcoholic Beverage Purchases PDF Sept. 1, 1999
34.04.03 HIV/AIDS in the Workplace and Learning Environment PDF July 31, 1998
34.05 Smoking PDF December 5, 2008
34.06 Appointment, Commissioning and Authority of Peace Officers PDF December 5, 2008
34.06.01 System Police Department Collaboration PDF Jan. 16, 2004
34.06.02 Firearms PDF Sept. 12, 2000
34.07 Emergency Management PDF December 5, 2008

34.07.01

Emergency Management Plan for System University Campuses

PDF June 2, 2009

41. Real Estate Management

Policy Title PDF Version Last Revision
41.01 Real Property PDF September 25, 2009
41.05.01 Assignment of Real Property Holdings PDF Sept. 30, 1998
41.05.02 Management of Buildings and Other Improvements PDF Feb. 18, 2004
41.05.03 Acquisition and Disposition of Real Property Through Leasing and Rental Agreements PDF Nov. 20, 2003
41.07.01 Sale or Demolition PDF Sept. 20, 1999
41.99.99 Appraisals of Real Property PDF June 19, 2003

51. Facilities Planning and Construction

Policy Title PDF Version Last Revision
51.01 Capital Planning PDF September 25, 2009
51.02 Selection of Architect/Engineer Design Team, Design-Build Team and Construction Manager at Risk Firm PDF December 5, 2008
51.03 Art Acquisitions for New and Renovated Facilities PDF December 5, 2008
51.04 Delegations of Authority on Construction Projects PDF September 25, 2009
51.05 Furnishing and Equipping New and Renovated Buildings PDF December 5, 2008
51.06 Naming of Buildings and Other Entities PDF December 5, 2008
51.07 Preservation of Historic Properties PDF December 5, 2008
51.08 Reversion of Unexpended Balances in Construction Projects PDF September 26, 2008

60. Relationships with Financial Support Organizations

Policy Title PDF Version Last Revision
60.01 Relationships with Affiliated Organizations PDF Sept. 26, 2008
60.01.01 Association With Affiliated Fund Raising Organizations PDF April 30, 2007
60.01.02 Association With Affiliated Support Organizations PDF March 11, 2004
60.02 Public Affairs PDF March 26, 2009
60.03 Approval of Fees, Texas A&M Foundation PDF December 5, 2008

61. Information and Communications

Policy Title PDF Version Last Revision
61.01 Public Information Act Compliance PDF March 28, 2008
61.01.01 Publications PDF Sept. 10, 1998
61.01.02 Public Information PDF Nov. 28, 2007
61.99 Records Retention    
61.99.01 Retention of State Records PDF May 7, 2008