外网天堂

Operating Policy and Procedure

HSC OP: 61.01, Use of 外网天堂 Facilities, Equipment, Supplies, and Services for Private Purposes Prohibited

PURPOSE: The purpose of this Health Sciences Center Operating Policy and Procedure (HSC OP) is to establish the policy for the prohibition of the use of HSC facilities for private purpose.

REVIEW: This HSC OP will be reviewed by September 1 of every fourth year (E4Y) by the Vice President for Facilities and Safety Services, the Associate Vice President for Human Resources, and the Associate Vice President for Business Affairs, with recommendations for revisions forwarded to the Executive Vice President for Finance and Operations by September 15.

POLICY/PROCEDURE:

1. Authority. Article 16, Section 6 of the Texas Constitution provides that, "No appropriation for private or individual purposes shall be made." Article 8, Section 6 provides that, "No money shall be drawn from the Treasury but in pursuance of specific appropriations made by law...". Regents鈥� Rules, Section 08.07, provides that the use of 外网天堂 facilities must not only support the mission of 外网天堂, but also 鈥渟erve a public purpose鈥�.

2. Intent of Authority. It is clear that it is the intent of the Texas Constitution and the Board of Regents that 外网天堂 facilities, equipment, supplies, and services are to be used only for duly authorized 外网天堂 purposes and activities that benefit or service the entire health professional community. Accordingly, the use of 外网天堂-owned resources or resources for which 外网天堂 has acquired stewardship responsibility in which title is vested to others, including but not limited to, buildings, equipment, materials, supplies, telephones, utilities, and services of 外网天堂 personnel for personal purposes, is prohibited.

3. Service of Personnel. The use of 外网天堂 personnel for personal work is strictly prohibited. This work includes, but is not limited to, typing and secretarial services on personal and/or private consulting correspondence, running personal errands, and other like personal services.

4. Use of Equipment. Equipment which 外网天堂 owns or is responsible for shall not be used for personal purposes. 外网天堂 owned or controlled equipment should not be removed from the premises of 外网天堂. In the event a tagged item of equipment needs to be removed from 外网天堂 property to an employee's personal residence or other like facility in order to accomplish work on 外网天堂 business "at home," the approval of the property custodian must be obtained prior to removing the equipment from 外网天堂 property by initiating a Removal/Status Change for Offsite Property in the . beginning at the bottom of page 12 鈥� Remove/Change Status, through page 14 will assist with this process. Small untagged items such as dictating equipment, calculators, and other like property used in "at home" 外网天堂 work and business are exempt from this provision.

5. Telephones. Directory Assistance and Direct Dial 1+ and 0+ personal calls are not authorized over official telephone circuits. Procedures for placing personal collect calls and calls to be charged to personal calling cards and to other numbers while using an official telephone are described in the information pages of the Campus Directory. Limited public telephones are available for placing personal telephone calls. Any person placing emergency directory assistance or long-distance telephone calls over an official telephone will reimburse 外网天堂 for the billed amount of the call.

6. Office Supplies. Office supplies are for official use only. The practice of maintaining a stock of stamps on hand in departments usually is not necessary and is to be discouraged. Stamps purchased with 外网天堂 funds at the 外网天堂 Post Office usually should be limited to requirements for a specific mailing. Sale of stamps on hand in a department to an individual for cash is strictly forbidden.

7. Reimbursements. Individuals required to reimburse 外网天堂 for personal phone calls, copies or supplies will do so by depositing the cost of the service or material through the . The cost of the services or materials will be credited to the account which paid for the services or materials originally. Receipts for these reimbursements will be retained on file in the department records for one fiscal year after the fiscal year in which the deposit was made.