ADMINISTRATIVE RECORDS
August 2, 1995
KEY ADMINISTRATORS/KEY SUPPORT STAFF (E-mail)
OFFICE MAIL DISTRIBUTION CONTACTS (E-mail)
POLICY AND PROCEDURE MANUAL HOLDERS
STAFF PERSONNEL MANUAL HOLDERS
ADMINISTRATIVE & PROFESSIONAL STAFF MANUAL HOLDERS (073)
SUBJECT: Summary of Manual Issuances
#95-8
Listed below are issuances for the POLICY AND PROCEDURE MANUAL for the
month of July. If there are policies or procedures which are of interest
to you, they are available for your review. Please see the Manual Holder
in your department. Administrative Records has voice mail for those
individuals who did not receive a copy of an issuance or need additional
copies. Please call extension 45579 to place a request. If you have
questions, you may call extension 43393 or direct correspondence to mail
code 0014 or e-mail llmaczko@ucsd (Linda_Maczko@vc-rmp.ucsd).
The Summary of Manual Issuances is being sent electronically via the
ucsd-notices listserve to reach Key Administrators/Key Support Staff,
and OMDC's. Since an electronic distribution list has not been established
for Manual Holders, paper copy is distributed to Manual Holders only.
LETTER SECTION TITLE OR SUBJECT/EFFECTIVE DATE DATE POLICY AND PROCEDURE MANUAL HOLDERS
PERSONNEL- Academic Personnel Affirmative Action Program, 7/1/95
ACADEMIC revised Exhibits B & C only, 7/1/95
230-6
EXHIBIT B & C
BUSINESS Guidelines on Adminstration of The University 7/28/95
OFFICE of California Policy on Copyright Ownership,
500-5 7/28/95
STAFF PERSONNEL MANUAL HOLDERS
PERSONNEL- Staff Title & Pay Plan, Revised pages only, 7/14/95
STAFF Revised Pages 1-4, Master Index, MAP Titles,
250-PAY A&PS Titles, 99, CX Exc & Rep, EX Exc & Rep,
REVISED PAGES NX, SX Rep, Shift Differential & On-Call Tables
ONLY
INK CHANGES, ADDITIONS AND/OR DELETIONS
365-3 On page 2, replace paragraph C.1. Long-Term Non-Commercial
Per Diem Allowance with the following:
The long-term per diem for both foreign and domestic travel may be
reimbursed at up to 55% of the maximum Federal per diem rates
established for travel within the continental United States and foreign
areas. Long-term per diem is applicable when an individual's original
estimated travel is for more than 30 consecutive days but less than one
year in one location. Long-term per diem includes lodging and M&IE. This amount may be claimed without receipts. (Contact the Travel
Office for the appropriate rate.)
On page 5, Exhibit A, delete the following:
Long-term Per Day Expense $47.00(2)
Non-Commercial Per Day Expense $47.00(2)