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UVM Procedures

UVM Forms, Procedures, and Policies

UVM has adopted policies that govern how we conduct business at the University. These policies cover a wide range of topics from academic integrity to travel reimbursement. All of us are expected to follow these policies. While we were introduced to them during our initial employee orientation -- that may have been a long time ago -- it is our obligation to keep current on material that may have been updated.

Forms

Procedures

Below is a list of web sites which will cover University Procedures that you may need to know.

Classification and Compensation This covers the staff position classification system, current job standards, how to create/and update position descriptions and issues surrounding compensation.

Financial Analysis and Budgeting Budget Building Materials

Financial Analysis and Budgeting Position Management and Recruitment Materials - all materials necessary to recruit for a position.

Procurement Services Updated materials for requisitions, purchase orders, purchasing cards, and travel and expense submissions.

Room Scheduling A University system for assigning rooms.

Staff Handbook This includes all of the current procedures which govern staff benefits, leave time, conditions of employment, complaint resolution and compensation. If you supervise or hire staff, you must be aware of these procedures.

The University and College have streamlined many procedures which require using the most current form available. Please use these links to download current forms.

Policies

The University of Vermont has adopted policies which govern how all of us are to conduct our UVM business. These policies cover a wide range of topics from Academic Integrity, Bloodborne Pathogens, to Travel. All of us are expected to be aware of and follow these policies.

A complete list of UVM policies.

Last modified July 13 2012 03:32 PM

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