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Administration & Finance Business Procedures Manual

This document is always being updated: some sections will appear later, and they can be updated at any time.

(M) Marketing & Communications

(G) General Administration

G-1
Key Requests
G-2
UK Healthcare IT Contact Information

(B) Business

B-1
Check or Cash Transmittals
B-2
Faculty Hiring Start-Up Policy
B-3
Faculty Enrichment Procedure
B-4
Purchasing/AP Quick Guide
External Link
B-5
G/L Account Lists
External Link
B-6
Caterers - UK Approved
External Link
B-7
How to Purchase Furniture
External Link
B-8
How to Purchase Promotional Items
External Link
B-9
Office Depot Link
External Link
B-10
Employee Reimbursement Form
External Link

(A) Academics

A-1
Academic Proposal Tracking
A-2
Booking Rules
A-3
Bulletin Updates
A-4
Course Capacity Adjustments
A-5
Course Scheduling Process
A-6
Enrollment - Add/Drop
A-7
Enrollment - Overrides
A-8
Grade Change or Update
A-9
New Course or Change Proposal
A-10
CPH New Program Proposal
A-11
Pink Sheets
A-12
Program Change Proposal
A-13
Syllabi Template Creation & Tracking
A-14
Degree Program Change (Minor) Procedure
A-15
Degree Program Change (Not Minor or Significant) Procedure
A-16
Degree Program Change (Significant) Procedures

(S) Students

S-1
Capstone - Flowchart
PDF
S-2
Grad Certificate Application
S-3
Graduate Course Overload
S-4
Graduate Course Substitutions
S-5
Graduate Repeat Option
S-6
How to Apply for a Degree/Certificate
PDF
S-7
MPH Communication Plan - Application for Admission
PDF
S-8
Personal Statement & Writing Sample Scoring Rubric MPH
PDF
S-9
Release of Information - Students
PDF
S-10
Student Death Protocol - Summary
PDF
S-11
Transfer of Credit - Graduate
S-12
UKnowledge Upload
PDF

(F) Faculty

F-1
Faculty Relocation Policy
PDF
F-2
Faculty Advancement and Development
External Link
F-3
Faculty Resources
External Link
F-4
Office of Institutional Equity and Equal Opportunity
External Link
F-5
Leaves of Absence
External Link