AGNR Admin Procedures & Campus Policies

AGNR Fiscal Year End Surplus and Deficit Balances

Procedures for all unit general, federal formula and county accounts which end the fiscal year in a surplus or deficit cash balance.

AGNR Overload Payments Memorandum

Guidelines for Teaching and Non-Teaching Overload Payments

AGNR Staff Position Reclassification Procedures

Procedures for AGNR Staff Reclassification Requests

AGNR Sensitive Equipment Procedures

Purchase and inventory procedures for sensitive equipment
AGNR Start-Up Funds Request Procedures Procedures for initially requesting faculty start-up funds

AGNR Start-Up Funds Reimbursement Procedures

Procedures for requesting faculty start-up fund reimbursement

AGNR Processing of New Tenure/Tenure Track Faculty Hires

Guidelines for processing Tenure/Tenure Track faculty hires

AGNR Startup Approved Reimbursement Workbook Template

This is the only workbook authorized to request reimbursement of start up expenditures. Complete and provide to the Fiscal Office following the process as detailed in the "Procedure for Reimbursement of Start Up Funds" above. 

AGNR Startup Approved Spreadsheet Template

This is the only spreadsheet authorized to formally request faculty start-up funds, provided by the Department Administrator after successfully negotiated and agreed upon by Provost, VPR, and AGNR Dean.  Complete and provide to Fiscal Office following process as detailed in the "AGNR Procedure for Faculty Start Up Funds" above.

UME & AES Policy on Closing of Centers, Regional and County/City Offices

Procedures for closing of Regional Centers and County or City offices.

UME Field Faculty Holiday & Comp Time Guidelines

Procedures for holiday & compensatory time accrual and usage

UME Institutional Review Board (IRB) Guidelines

Procedures for what requires an Institutional Review Board, information about requesting an IRB, and contacts for questions regarding IRBs.

UME Professional Development*

Procedures for travel and professional development funding requests & contact information

UME Reporting of County Holidays in the PHR System

Procedure for reporting of County Holidays in the PHR System

Policies

Link Description
UMSH & UMCP Consolidated Policies List A list of all policies enacted by the University System of Maryland
USM & UMD Policies Index

View all University of Maryland policies as one list

AGNR Policy Start-Up Funds Procedures Procedures for requesting faculty start-up funds
Establishment & Reviews of Centers and Institutes

UMCP Policy Conflict of Interest

Policy for avoiding and mitigating situations that could harm the individual or the University through the reality or perception of ethical, legal, or financial conflicts.

UMCP Policy Contingent Employment

University of Maryland guidelines and policies for contingent, exempt, and non-exempt staff employees

UME Professional Dues**

Policy regarding reimbursement of dues for individual association membership

UME Reimbursement of Tuition

Details for tuition reimbursement of UME employees  (See page 4, Section IV.B-3.d)