Medical College of Georgia

Administrative Policies and Procedures

 

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new   Tobacco-Free Campus Policy (October 23, 2007)
Materials Management 1.1
Campus Mail Services
Campus Mail Center 1.1.01 1 March 1998
Director's Office
State Insurance Program 1.1.02 1 September 2000
Asset Management
Moving/Surplus Property Services 1.1.05 1 March 2002
Surplus Property Distribution and Disposal 1.1.06 1 March 2002
Asset Management 1.1.07 12 September 2005
Surplus PC/Electronics Property Disposal 1.1.08 26 April 2004
Purchasing (Also see Departmental Procedures)
Wireless Communication Devices 1.1.12 29 September 2005
Receiving and Distribution
Shipping 1.1.22 1 June 1998
Controller's Division 1.2
Account Number System 1.2.00 11 March 1985
Printing Services 1.2.01A 16 April 1999
Copying Services 1.2.01B 3 May 1989
Photocopying of Copyrighted Work 1.2.01C 1 April 1989
Travel
1.2.03 1 November 1996
(Exhibit III revised February 2007)
Travel-Foreign 1.2.03A 25 February 1999
Interdepartmental Request 1.2.04 10 June 1986
Check Requests - Operating Expenses 1.2.05 10 June 1986
Expenditure Transfers 1.2.06 10 June 1986
Automated Time and Attendance Standards 1.2.07 22 February 2000
Exempt Classified Employee
Monthly Record of Leave and other Absences
1.2.08 22 September 2005
Faculty Monthly Record of
Leave and Other Absences
1.2.08A 22 September 2005
Personnel Review Sheet 1.2.09 3 June 1986
Campus Invoicing 1.2.11 1 June 2005
Records Management 1.2.12 1 July 1981
The Control and Screening of Equipment Purchases
from Contracts and Grants
1.2.16 1 November 1990
Professional Service Agreements 1.2.17 1 July 2001
University System of Georgia Employee Consultant
Services Agreement Between Institutions
1.2.18 1 August 1994
Exempt Pre-Payroll List 1.2.19 1 July 1981
Publication and Sale of Department Manuals 1.2.20 1 April 1982
Capital Leases 1.2.21 15 June 2005
Investment Policy 1.2.22 1 September 2005
Facilities Management Division 1.3
Lock Control 1.3.05 1 August 1997
Inter-Departmental Requests 1.3.06 1 July 2001
Building Coordinator 1.3.08 1 March 1997
Human Resources Division 1.4
Employment Procedures 1.4.01 20 July 2005
Employment of Extra Duty Personnel
(From Other Departments)
1.4.02 9 November 2005
Personnel Action Request 1.4.05 14 January 2003
Resignation/Termination of Classified Employees 1.4.06 1 September 2001
Disciplinary Procedures for Classified Employees 1.4.07 1 October 2004
Procedures for Provisional Employees 1.4.07a 1 October 2004
Employment of Relatives (Nepotism) 1.4.08 1 November 1990
Group Insurance 1.4.09 20 September 2006
Duty During Hazardous Weather Conditions 1.4.12 1 August 2004
Classified Employee Grievance Procedure 1.4.13 1 January 2001
Compensation Policies for Classified Employees 1.4.14 7 September 2006
Establishment of a New Non-Academic Position 1.4.15 7 September 2006
Reclassification of an Existing Classified Position 1.4.16 7 September 2006
Worker's Compensation/On-The-Job Injuries 1.4.17 1 January 2007 updated
Graduate Assistants, Work Study and Student Assistants 1.4.18 1 May 2004
House Staff/Residents and Clinical Fellows 1.4.18 A 1 May 2004
Postdoctoral Fellows 1.4.18 B 1 May 2004
Performance Evaluation of Classified Employees 1.4.19 1 September 2003
Required Documentation of Licensure, Certification and/or
Education of Classified Employees
1.4.20 1 July 1981
Employment & Termination of Foreign Nationals 1.4.21 1 December 2002
Drug-Free Workplace Policy for Classified Employees 1.4.22 1 October 1996
Temporary Employment 1.4.23 11 October 2005
Accrual and Use of Annual Leave 1.4.24 1 May 2003
Accrual and Use of Sick Leave 1.4.25 9 November 2005
Use of Scheduled Holidays 1.4.26 5 February 2003
Accrual and Use of Unscheduled Holidays 1.4.27 12 February 2003
Leave of Absence Without Pay 1.4.28 1 September 2001
Off-Campus Leave and Training Time 1.4.29 1 February 2002
Informal Mediation Program 1.4.30 1 December 2001
Tuition Assistance (Please note:  This policy is currently under review) 1.4.31 1 March 2005
Substance Abuse Policy 1.4.32 1 April 1998
Re-hiring of Employees 1.4.33 1 March 1999
Family Medical Leave (FMLA) 1.4.34 1 November 2004
Workforce Reduction 1.4.35 28 March 2004
Employment Beyond Retirement 1.4.36 27 October 2006
Public Safety Division 1.6
Designated Parking Areas for: Conferences, Institutes, Special Events 1.6.04 1 January 1998
Contractor and Vendor Identification System 1.6.08 1 December 2002
Requests for Reserved Parking for Disabled Persons 1.6.09 1 December 2004
Student, Faculty and Staff Identification System 1.6.11 1 February 2002
Criteria to Surplus Vehicles and to Request Fleet Replacement 1.6.13 1 November 1997
Parking Penalty Appeals Committee 1.6.21 22 December 2005
Vehicle Operator Policy 1.6.23 29 April 2005
Key Control 1.6.24 23 February 1999
Office of the Provost 2.2
Use of Facilities at the Medical College of Georgia
(Includes Alcoholic Beverage Policy)
2.2.01 1 April 1990
Classroom Utilization and Scheduling 2.2.02 1 July 1981
Naming of Institutional Facilities 2.2.03 1 February 2005
Medical College of Georgia’s Home Page Policy 2.2.04 1 January 1999
Sexual Harassment Policy 2.2.05 23 February 1999
Institutional Biosafety Committee 2.2.06 1 March 1999 
Temporary Accommodation for Employees with Temporary Disability 2.2.07 1 September 2002
Institutional Chemical Committee 2.2.08 1 May 2000
Discrimination 2.2.09 1 February 2001
Faculty Action and Approval Process Policy 2.2.10 19 April 2002
Qualified Internal Candidates and Search Requirements 2.2.11 1 January 2003
VID Support 2.2.12 1 June 2003
Classroom Services Policies and Procedures 2.2.13 1 October 2003
Extra Duty Compensation for Faculty Employed by the Medical College of Georgia 2.2.14 7 December 2005
Data Management and Classification 2.2.15 1 March 2007
Facilities Planning 2.3
Space Requests 2.3.01 1 July 1981
Facilities Renovation/Cost Estimate Requests 2.3.02 1 October 1989
MCG Signage 2.3.04 1 June 1989
Information Technology Support & Services 2.4
Electronic Data Backup 2.4.02 22 December 2005
Password Protection 2.4.03 22 December 2005
Purchase of Computing, Data Processing and
Word Processing Goods and Services
2.4.04 1 June 1998
Cabling/Wiring at MCG 2.4.05 1 March 1998
Information Systems Security and Computer Usage 2.4.06 1 October 1999
Electronic Mail Retention, Backup, and Recovery 2.4.07 15 April 2005
Workstation Configuration 2.4.08 22 December 2005
Remote Access 2.4.09 22 December 2005
Server Security 2.4.10 22 December 2005
Continuing Education 2.5
Continuing Education Activities 2.5.01 1 September 2002
Campus Safety 3.0
Campus Safety Committee 3.0.00 1 December 2002
Accident Injury Reporting 3.0.03 1 December 2002
Utility Vehicles and Motorcycles 3.0.06 1 June 1993
Building Corridors 3.0.10 1 December 2002
Environmental Health and Safety (EH&S) 4.0
Environmental Health and Safety Policy 4.0.01 14 March 2007
Unauthorized Persons in Hazardous Environments 4.0.02 14 March 2007
Biological Safety 4.1
Chemical Safety 4.2
Hazardous Chemical Protection and Right-To-Know Plan 4.2.01 1 December 2006 updated
Flammable and Combustible Liquids 4.2.03 1 December 2002
Chemical Hazard Inventory and Signage 4.2.04 1 December 2002
Research Use of Controlled Substances 4.2.05   May 2007 new
Environmental Health and Occupational Safety 4.3
Confined Space Policy 4.3.01 1 December 2002
Compressed Gas Cylinders:
Safety for Use, Storage and Handling
4.3.02 1 December 2002
Fire Safety 4.4
Electrical Safety: General Use 4.4.01 1 December 2002
Fire Reporting (Code 17)/Fire Alarms 4.4.03 1 December 2002
Holiday, Special Event, and General Decorations Safety 4.4.04 1 December 2006 updated
Correction of Safety Hazards 4.4.05 1 December 2002
Hot Work Operations 4.4.06 23 March 2005
Radiation Safety 4.5
Fetal Dose Policy 4.5.01 1 December 2002
Radiation Safety Program Enforcement Policy 4.5.02 1 December 2002
Human Research Protection 5.0
Clinical Trials Proposals 5.0.01 1 September 1997
Policy on Human Assurance Committee Review for Non-MCG Entities 5.0.02 1 November 2001
Legal Office 6.0
Individual Conflicts of Interest Policy   8 February 2008 new
Institutional Conflicts of Interest Policy   8 February 2008 new
Negotiation and Execution of Contracts   10 December 2007new
Acceptance of Lawsuits 6.0.02 1 July 2002
Clery Act Internal Policy 6.0.03 1 August 2002
Amorous Relationships 6.0.05 17 May 2006
Political Activities 6.0.06 17 May 2006
Emergency Waiver of Policies 6.0.07 11 May 2006
Sponsored Program Administration 7.0
Sponsored Accounting Cost Transfer Policy 7.0.01 1 February 2002
Salary and Fringe Benefit Charges to Extramural Awards 7.0.02 1 July 2002
Utilization of Residual Funds in Sponsored Research Grant and Contract Account 7.0.03 22 December 2005
Effort Reporting Policy 7.0.04 1 April 2003
Cost Sharing 7.0.05 1 September 2003
Clearing Unallowable Expenditures 7.0.06 1 May 2003
Facilities and Administrative Cost Policy 7.0.07 15 November 2005
Direct Charging Policy 7.0.08 23 April 2004
Service Centers 7.0.09 31 July 2006
University Advancement 8.0
     
Institutional Audit and Compliance 9.0
Ethics Policy 9.0.01  2 March 2006
Privacy of Health Information 9.0.02 11 December 2006 updated
     

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Medical College of Georgia
Please email comments, suggestions or questions to
Janet Hopkins,  

June 26, 2007