Standard Operating Procedures and Recommendations
Standard Operating Procedures (SOPs) are established or prescribed procedures to be followed routinely in a given situation or to accomplish a specific task. DELTA SOPs facilitate day-to-day business operations and are distinguished from NC State Policies, Regulations, and Rules (PRRs) because they do not directly or substantially affect procedural or substantive rights or duties. SOPs must not conflict with PRRs. The DELTA SOP procedures should not be used to submit PRRs.
NC State Policies, Regulations, and Rules (PRRs) are posted at the following website: http://policies.ncsu.edu.
Definitions for what constitutes a policy, regulation, and rule can be found at http://policies.ncsu.edu/page/definitions.
Procedures that meet the criteria for PRRs should be submitted in accordance with REG01.25.05
(http://www.ncsu.edu/policies/governance_admin/gov_gen/REG01.25.5.php).
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Internal SOPs are DELTA-Level procedures that do not directly affect entities outside of DELTA.
» SOP-I-0001, Procedures for Submitting DELTA Standard Operating Procedures (SOPs)
» SOP-I-0001, Supplement, SOP Template
» SOP-I-0002, DELTA Telecommuting Procedures
» SOP-I-0002, Supplement, Temporary Staff Telecommuting Agreement
» SOP-I-0002, Supplement, Telecommuting Agreement Form
» SOP-I-0002, Supplement, Extended Telecommuting Request Form
» SOP-I-0002, Supplement, Telecommuting Agreement Limited Emergency
» SOP-I-0002, Supplement, DELTA Equipment Tracking Home/Portable Use Authorization Form
» SOP-I-0003, Essential Activities during University Closings that are not Offcial Holidays
» SOP-I-0004, EPA and SPA Professional Titles within DELTA
» SOP-I-0005, Procedures to create NCSU DELTA Business Cards
» SOP-I-0006, DELTA Project Authorizer and Fiscal Year Closeout
» SOP-I-0006, Supplement, Project Authorizer Agreement Form
» SOP-I-0007, Incident Fact Finding Report
» SOP-I-0012, Leave Advancement
» SOP-I-0013, Shift Premium Pay
» SOP-I-0014, Compensatory: Extra & Over Time Policies
» SOP-I-0015, SPA Employees on Call/Call Back Guidelines
» SOP-I-0016, Non-Essential, Essential, Mandatory and/or Key Personnel Definitions & Responsibilities
» SOP-I-0016, Supplement, Non-Essential, Essential, Mandatory, Key Personnel Guide
» SOP-I-0018, DELTA Computer Use
» SOP-I-0019, Venture II Cameras
» SOP-I-0020, Venture II Suite Access
» SOP-I-0022, SOP on Conference Rooms
» SOP-I-0023, Parking Procedures
» SOP-I-0024, DELTA Staff Professional Development and Travel |
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External SOPs are DELTA-Level procedures that affect entities outside of DELTA.
» SOP-E-0008, Mediasite File
» SOP-E-0011, DELTA Classroom Use
» SOP-E-0017, Videoconferencing Services
» SOP-E-0021, Transfer of Funds Outside DELTA
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Unit SOPs affect individual unit(s) in DELTA but not all units in DELTA
» SOP-U-0009, DRAT
» SOP-U-0010, Rich Media Mini-Studio Use
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» Calendaring Recommendations
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