Policies & Procedures

Policy #	Title	Effective Date	Review Date	Policy Category	Keyword
903.0100 PR-D	Inclement Weather Campus Closure Standard Operating Procedure – Denver	01/13/2025		Operations	Emergency, Closure, Campus Safety, Severe, Weather
FIN 404.001	Employee Reimbursements Policy	12/12/2014	12/01/2015, 01/14/2019, 01/14/2022	Finance	Reimbursement, Travel, Expense
FIN 404.002	Travel and Business-Related Expenses Reimbursements Policy	07/01/2015	12/01/2015, 01/14/2019, 01/25/2022	Finance	Expense, Reimbursement
FIN 404.004	Travel and Business-Related Expenses - Overnight	07/01/2015	04/14/2019, 01/26/2022	Finance	Travel, Expense
FIN 404.005	Travel and Business-Related Expenses - Non-Overnight Travel Policy	07/01/2015	12/01/2015, 01/14/2019, 01/14/2022	Finance	Travel, Expense
HRC 501.004	Professional Association and Certification/Licensing Policy	07/03/2014	03/18/2019, 03/02/2022, 11/18/2024	Human Resources/Compliance	Travel, Professional Association, Professional Society, Expense
HRC 501.005 PR	Sabbatical Leave Standard Operating Procedure		09/26/2018, 05/17/2021, 01/06/2022, 10/27/2023	Human Resources/Compliance	Sabbatical

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