GENERAL ADMINISTRATION
B3.1 Administrative Relationships: Since the President of the College is responsible for the overall operation of the College, other administrative officers exercise authority only under the President's direction and with the President's consent. The normal procedure for official relationship between the components of the administration and the Board of Regents is through, or with the concurrence of, the President.
A3.2 College Relationships: The Office of College Relations operates under a Director who also serves as Assistant to the President for Community Relations. The office provides expertise to promote the College and to project a central image of Del Mar College to the community.
A3.2.1.2 News
value for events and news items vary according to the scope of the
item. To promote routine news items requires at least two (2) weeks' notice.
A3.2.2.2 Office staff will consult
with the appropriate administrator on the design and copy; final approval
to produce rests with the Director.
A3.2.3.2 The Assistant to the President
for Community Relations, under the direction of the President of the College,
shall control all advertising, specific composition, and placement.
A3.2.3.2.2 The Assistant to the President shall place advertisements so as to obtain the maximum benefit for the overall objectives of the College and for the specific programs being advertised. The Assistant to the President shall select appropriate media so that these resources are effectively utilized.
A3.2.3.2.3 The Assistant to the
President shall consider the maximum benefits relative to the costs involved.
A3.2.3.4 The Equity and Human Resources Officer shall initiate and coordinate all advertising designed to recruit candidates for College employment.
A3.2.3.5 The Vice President of Business and Finance shall initiate and coordinate all advertising to comply with legal requirements or specific College policy in such matters as sale or purchase of property.
B3.3.2
Responsibility: Texas law provides that the chief executive
of the agency is the custodian of these records, but that such authority
may be delegated to other responsible officials within the agency.
A3.3.2.1.2 The Director of Information
Technology will not release information from the data base in the computer
except to the originator or to other appropriate College officials.
A3.3.2.2.2 This office will confirm name, address, social security number, and employment status of all regular employees in response to credit reference requests.
A3.3.2.2.3 Salary information will
be provided for credit references upon written request by the employee
for mortgage applications or as required for confirmation by welfare, medical,
or housing agencies.
A3.3.2.3.2 Education records are
those records maintained by the institution directly related to the student.
A3.3.2.3.2.2 Students who wish to challenge any portion of their records must pursue the procedure outlined in the student grievance policy.
A3.3.2.3.2.3 Administrators, faculty, clerical, and other professional employees, within the limitations of their need to know, may have access to the student's record without prior written consent of the student, but they must have made their request for access through their Dean or the Vice President of Instruction and Student Development, who will determine the legitimate educational interest of the request.
A3.3.2.3.2.4 The Registrar's Office
will maintain a "Record of Requests" in each student's file on information
released, including name and date, except those requests made by the student
or school officials or for directory information.
A3.3.2.4.2 In addition to the foregoing restrictions, the Director of Financial Aid shall see that financial records and statements provided by parents are not available for inspection and review.
A3.4.2 Test Materials: All materials that are identified as test materials will be kept in a locked cabinet and will neither be accepted from nor released to students.
A3.4.3 Reproduction:
Faculty and staff who turn in a work request should allow a minimum of
two (2) working days for completion.
A3.4.3.2 High speed multilith quality
reproduction is the primary means of duplication.
A3.4.3.2.2 Materials can be enlarged, the maximum being eleven (11) by seventeen (17) inches; materials can be reduced from prints as large as seventeen (17) by twenty-four (24) inches.
A3.4.3.2.3 This system will also accept black ink handwriting, but not pencil; a good clean copy of previously printed material will make a new master when needed.
A3.4.3.2.4 This system will reduce properly screened halftones and photographs; multicolors are available for such things as brochures.
A3.6.1.2 Faculty members should
not ask students to turn in through the mail room notebooks or bulky materials
that are too large to go in their mailboxes.
A3.6.2.2 Mail to be metered should be delivered unsealed to the mail room; sealed mail must have postage affixed; no personal mail will be sent through the College Post Office at College expense.
A3.6.2.3 Letters should be separated as follows: sealed, prepaid from those to be metered, local from out-of-town, foreign from domestic, and campus from all outgoing.
A3.6.2.4 Presorted mail in quantities of 500 or more, separated by zip code, may be mailed at a reduced rate; mail room attendants will give details if requested.
A3.6.2.5 Faculty members may not use College postage for professional association business.
A3.5.2.6 Student activities groups
using College postage will be billed by the Business Office.
A3.6.3.2 This class of mail is appropriate
for class schedules, announcements, and other similar printed matter.
B3.8.2 Considerations: All traffic violation convictions, whether the violation was on personal time or on College time, will be considered.
B3.8.3 Grounds for Termination: Employees charged with and convicted of DWI while using a College vehicle may be subject to immediate termination; any employee who is unable to perform assigned duties as a result of not meeting the criteria set forth in this policy will be terminated. Such conviction shall constitute legal cause for termination of any employee. Employees may use the discharge, non-renewal, or discontinuance of employment procedure to contest termination (B5.12).
B3.9.2 Adults: Adults enrolled as nonresidents may be reclassified as resident students after they have been legal residents of the State of Texas for twelve (12) months.
A3.10.2 Distribution: After the identification code has been assigned, the form will be returned to the originating department for duplication and distribution; a master file of forms will be kept in the office of the Dean of Administrative Services.
B3.11.1.2 willful destruction or seizure of the institution's buildings or other property;
B3.11.1.3 disruption or impairment by force of the institution's regularly scheduled classes or other educational functions;
B3.11.1.4 physical harm, coercion, intimidation, or other invasion of lawful rights of the administrative officials, faculty members, or students; and/or
B3.11.1.5 other campus disorder
of violent nature.
B3.11.3 Endorsement: Sponsorship of speakers does not necessarily imply approval or endorsement of the views expressed, either by the sponsoring group or by the institution.
B3.11.4 Recording of Off-Campus Speakers: For the protection of the institution and the individual or group responsible, programs involving speakers from off-campus may be recorded, with a release having been obtained from the speaker and with the recording being used appropriately by administrative officers and the Board of Regents.
B3.12.2 Action: By authority of the Board, the administration and officials of Del Mar College are directed to act, immediately and without hesitation, to expel any student and to eject from the campus and criminally prosecute any student or any other person guilty of such tactics.
A3.14.2 Prepayments The College will prepay airfare, hotel, and registration fees. To insure prepayments are handled timely, employees should submit an application for prepayment at least ten 10 working days prior to the date of the trip. The application must include registration form, meeting agenda (if available) and hotel information, i.e., address, confirmation number, etc. No advances to employees will be made for meals, mileage, or incidentals. Exceptions include staff and faculty sponsors of official College student groups. See policy A3.14.10 below. Funds advanced for a trip canceled or not taken must be returned. Funds already expended that are non-refundable must be documented on the expense report. Documentation as to why the trip was not taken must be attached to the Statement of Travel Expense (such as physician's certification of health reasons and/or documentation of emergency).
A3.14.3 Travel Expense Form: Employees must submit a Statement of Travel Expense within 30 days after returning from a trip. Employees not submitting reports and accompanying documentation to their immediate supervisor within thirty (30) days after the end of the conference date are subject to a payroll deduction for all prepaid expenses. Future travel approvals and prepayments will not be granted to employees having outstanding travel reports past the required submission date. Should total travel expenses not exceed the amount approved under the original application, then the completed Statement of Travel Expense should be given only to the employee's supervisor to sign and then submitted to the Vice President of Business and Finance. Should total travel expenses exceed the amount approved under the original application, signatures are again required at each level. Statement of Travel Expense Reports received in the Business Office with all proper authorizations and documentation by 3:00 p.m. each Wednesday shall be processed by Friday of the same week. Under no circumstances shall the travel expense form be used for anything other than its intended purposes, e.g., purchase of office or instructional supplies, equipment, etc.
A3.14.4 Agenda: A conference/meeting agenda should be included, if available, with the statement of travel expense, indicating location, date and time of meetings, and listing of meals provided. A summary of the workshops and sessions attended must be submitted with the travel expense form. Travelers who do not attend sessions at the approved conference/meeting will not receive reimbursement of travel expenses and must reimburse the College for any prepayment, unless documentation of emergency or physician’s certification of health reasons is provided.
A3.14.5
Transportation: The intent of the College's transportation policy
is to minimize travel costs through the use of available lower fares, discounts,
and other options, while not significantly inconveniencing the traveler.
A3.14.5.1.2 All employees will travel with coach class tickets.
A3.14.5.1.3 The passenger receipt included with the airline ticket must be submitted for expense reimbursement.
A3.14.5.1.4 Travel should be by
air on trips requiring more than one day by automobile.
A3.14.5.2.2 Revisions Adopted December 15, 2003: The mileage reimbursement rate is the current maximum rate allowed by the IRS and approved by the college ($.375 per mile).
A3.14.5.2.3 When more than one person is traveling, carpooling is encouraged. The owner of the vehicle should claim the mileage expense reimbursement. The other members of the carpool are not entitled to any reimbursement under these circumstances.
A3.14.5.2.4 When only one employee is traveling, the amount of reimbursement will not exceed the cost of a round trip, 21-day advanced fare.
A3.14.5.2.5 A gasoline receipt or some other evidence of the area visited (i.e., dated restaurant receipt from town visited, parking receipt, hotel invoice) must accompany requests for reimbursement for official use of private vehicle. A conference/meeting agenda does not, in and of itself, constitute sufficient evidence.
A3.14.5.2.6 Additional days of travel over and above time normally required by air will be deducted from vacation time or taken as leave without pay.
A3.14.5.2.7 Expenses incurred during additional days of travel by automobile will not be reimbursed.
A3.14.5.2.8 Employees
requesting reimbursement for local travel or travel between campuses are
required to submit the Mileage Reimbursement Log along with their Statement
of Travel Expense. The log must contain the date of travel, number of miles,
meeting attended, or other information explaining the necessity for the
travel, and the person contacted, if applicable. At no time will an employee
be reimbursed for mileage incurred where a courier service is provided
by the College, e.g., picking up or delivery of mail, picking up supplies,
etc. Local travel is defined as that area being serviced by the College.
A3.14.5.3.2 Reservations for the use of College automobiles will be made in the Purchasing Office.
A3.14.5.3.3 Employee reimbursement shall be limited to actual out of pocket expenses incurred, i.e., gas, oil, etc.
A3.14.5.3.4 College vehicles may
not be taken out of the country without the advance approval of the President
of the College.
A3.14.5.4.2 Vehicles up to an intermediate (mid-size) class are customary for individual travelers. The next size class may be rented when three or more people are traveling together.
A3.14.5.4.3 Reimbursable items include
the actual cost of the rental, tolls, and gasoline purchases.
A3.14.5.6 Travel in a Foreign Country:
Use of College automobiles is restricted to official school business, and
travel into a foreign country is prohibited without the advance approval
of the President of the College.
A3.14.7 Meals and Incidentals The College's reimbursement for meals is based on the Federal government's average per diem meals and incidental expense rate for cities throughout the United States. Meal allowance will be provided as follows:
| Breakfast | $ 8.00 |
| Lunch | $ 8.00 |
| Dinner | $18.00 |
| Incidentals | $ 2.00 |
| Total | $ 36.00 |
| Breakfast
- if the employee departs before 6:00 a.m.
Lunch - if the employee is away from the College after 1:00 p.m. Dinner - if the employee is away after 6:00 p.m. Employees may charge the "incidentals" portion of the per diem allowance for each overnight stay they are out of town traveling on business. Per diem may not be claimed if meals are included with the conference/meeting fees. |
|
A3.14.8 Long Distance Telephone Calls: All business-related calls are reimbursable if the name, number, and purpose of the call are attached to the travel expense form.
A3.14.7.1 The College will not reimburse for meals for local travel unless the meal is in conjunction with an official College-related function in which a charge is included for the meal at that particular function. In this case, a receipt must be submitted.
A3.14.7.2 When traveling out of town, no receipts shall be required for submission unless required by federal or state grants or other contracts. Partial-day meal allowances are allowed for employees traveling for partial days, even when overnight stay is not necessary.
A3.14.7.3 Employees, with the exception of the College President, will not be reimbursed for meals for other individuals.
A3.14.7.4 The College President may be reimbursed for meals in conjunction with official College-related meetings/activities. An itemized receipt must be submitted, along with the name(s) of those whose meals were purchased, and the purpose of the meeting.
A3.14.9 Non-Reimbursable Expenses: The following types of expenses are non-reimbursable under any circumstances and are not intended to be inclusive.
B3.14.10 Student Travel: College sponsored activities requiring student groups or registered student organizations to travel to reach an activity or event that is located more than 25 miles from the College shall conform to the student travel policies established by the administration. A3.14.9.1 Liquor bills (other non-alcoholic similar beverages are reimbursable if itemized on bar bill). A3.14.9.2 Personal or extra-cost services, such as barber, beautician, manicurist, shoeshine, and massage.
A3.14.9.3 Special room services, such as in-room movies.
A3.14.9.4 Additional charges for room upgrades, poolside rooms, or special floors (except for those requiring special accommodations for a handicap).
A3.14.9.5 Clothing, regardless of circumstances.
A3.14.9.6 College and University alumni dues.
A3.14.9.7 Individual membership dues except as approved by the President when the College can receive benefits of membership only through individual membership.
A3.14.9.8 Credit card fees.
A3.14.9.9 House sitting.
A3.14.9.10 Parking tickets and traffic fines.
A3.14.9.11 Pet boarding charges.
A3.14.9.12 Political contributions.
A3.14.9.13 Charitable contributions.
A3.14.9.14 Toiletries.
B3.14.10.1 Use of Private Vehicles: Del Mar College personnel and students are not authorized to use their own vehicle to transport students to and from college-sponsored activities and are responsible for any liability that may arise from such use. B3.14.10.2 Rented Vehicles: The College does not provide college-owned vehicles for the use of transporting students to college-sponsored events. The College, through a local car rental agency, will arrange rental of a vehicle to transport students, if prior approval is obtained from the College. The following policies related to rental of a vehicle will be in effect:
B3.14.10.2.1 The rental of a vehicle to transport students must be for official college business and must be operated only by a Del Mar College employee having a valid driver’s license, who is 21 years of age or older.
B3.14.10.2.2 The authorized driver of a rental vehicle must hold a current license and be qualified to operate the particular rented vehicle.B3.14.10.2.3 The authorized driver must have an acceptable driving record and may not have had a DWI or DUI citation within the last five years.
B3.14.10.2.4 The authorized driver will ensure that only college employees and students are transported in the rented vehicle and that the vehicle’s passenger capacity is not exceeded. The faculty sponsor for the student group must list all passengers to be transported in the rented vehicle to the Dean of Student Development’s Office prior to the scheduled trip.
B3.14.10.2.5 The authorized driver becomes personally responsible for all liabilities relating to the rental of the vehicle for violating policies governing vehicle rentals.
B3.14.10.2.6 The authorized driver and passengers are each responsible for using seat belts and other safety equipment while the vehicle is in motion.
B3.14.10.2.7 The authorized driver must get enough rest to prevent fatigue, and must take reasonable safety precautions, to ensure the safety of the passengers.
A3.14.11 International Travel: International travel by College personnel requires advance review and recommendation by the immediate supervisor, Department Chair, Dean, and respective Vice President, and approval of the President. To be eligible, a request for international travel must meet the following criteria: A3.14.10.3 Travel Forms: The faculty sponsor of any student group who will travel more than 25 miles from the College will submit the following forms: Application for Rental of Vehicle for College Travel (ADM 201), Calendar Request for Special Activities, Student Out-of Town Travel, and the Waiver of Liability (for each student traveling to any school sponsored event). A3.14.10.4 Foreign Travel: Foreign travel by student groups requires prior approval of the President of the College (see policy A3.14.11).
A3.14.11.1 Justification must address the benefit to students, in particular to teaching and/or learning and address the goals of the department. Research benefits alone are insufficient grounds. A3.14.11.2 The travel expense must also be planned in the development of the departmental budget, and unit plans for the subsequent year in which the trip is to take place.
A3.14.11.3 The individual is responsible for obtaining health and liability (as necessary) insurance coverages and assure the College thereof in advance of the trip.
A3.14.11.4 The College total limit of expenses in support of one person's international travel is $1,500 per trip, per year.
A3.14.11.5 All regular College travel reporting requirements and procedures for reimbursement apply.
A3.14.12.2 Hotel accommodation -- Room and tax only. (College will make arrangements.)
A3.14.12.4 Meals -- Reasonable cost, not to include room service.
A3.14.12.5 Del Mar College will not reimburse for alcoholic beverages, personal telephone calls, laundry or dry cleaning, car rental, or any other expenditures which are not mentioned above, unless approved in advance by the Del Mar College President.
A3.14.12.6 If a candidate is offered the position for which he is being interviewed but declines the position, the College will not make any reimbursement for expenditures connected with the on-campus interview.
B3.16 Manual of Policies and Procedures: All administrative and supervisory personnel and faculty are issued copies of the Manual of Policies and Procedures, and copies are placed in each Library. Each holder is responsible for making subsequent changes as received.
B3.17 College Publications: In addition to the Manual of Policies and Procedures, the College will publish for the information of students, staff, and others a Del Mar College Catalog outlining current courses, certificate and degree requirements, fees, regulations, and other matters of policy and procedure necessary for effective advisement. Other informational publications may be published on an as-needed basis by the College administration, after coordination by the College Relations Office.
B3.18 Publication Requirements: Major publications of the College shall contain the following provisions and information:
B3.18.2 Condensed Version: In certain select publications a condensed version may be used with the concurrence of the College President.
B3.19.2 Administration of the Records Management Program: The Records Management Program shall be administered under the direction of the Records Management Officer subject to the supervision and control of the President of Del Mar College.
B3.19.3 Authority of the Records Management Officer: The Records Management Officer, with the advice and consent of the President of Del Mar College, is authorized and directed to take such steps and institute such rules, procedures, and regulations as may be necessary to implement the Records Management Program in accord with the Act. In addition, The Records Management Officer, with the advice and consent of the President of Del Mar College, is authorized to modify and amend the Records Management Program as may be necessary or desirable to comply with the terms and provisions of the Act and the rules, regulations, and procedures established by the State officers or agencies authorized by law to administer the Act.
A3.20.1.2 "Department head" means the officer who by administrative policy is in charge of an office of Del Mar College that creates or receives records.
A3.20.1.3 "Essential record" means any record of Del Mar College necessary to the resumption or continuation of operations of Del Mar College in an emergency or disaster, to the recreation of the legal and financial status of Del Mar College, or to the protection and fulfillment of obligations to the people of the State.
A3.20.1.4 "Permanent record" means any record of Del Mar College for which the retention period of a records control schedule is given as permanent.
A3.20.1.5 "Records control schedule" means a document prepared by or under the authority of the Records Management Officer listing the records maintained by Del Mar College, their retention periods, and other records disposition information that the records management program may require.
A3.20.1.6 "Records management" means the application of management techniques to the creation, use, maintenance, retention, preservation, and disposal of records for the purposes of reducing the costs and improving the efficiency of recordkeeping. The term includes the development of records control schedules, the management of filing and information retrieval systems, the protection of essential and permanent records, the economical and space-effective storage of inactive records, the control over the creation and distribution of forms, reports, and correspondence, and the management of micrographics and electronic and other records storage systems.
A3.20.1.7 "Records Management Officer" means the person designated in paragraph B3.19.1 of the Records Management Policy.
A3.20.1.8 "Records Management Committee" means the committee established in paragraph A3.20.3 of this policy.
A3.20.1.9 "Records management plan" means the plan developed under paragraph A3.20.4 of this policy.
A3.20.1.10 "Retention period" means
the minimum time that must pass after the creation, recording, or receipt
of a record, or the fulfillment of certain actions associated with a record
before it is eligible for destruction.
A3.20.3
Records Management Committee:
A3.20.3.2 Duties of the committee shall be to:
A3.20.3.2.2 Review the performance of the Program on a regular basis and propose changes and improvements if needed.
A3.20.3.2.3 Review and approve records control schedules on a regular basis and propose changes if needed.
A3.20.3.2.4 Actively support and
promote the Records Management Program throughout Del Mar College.
A3.20.4.2 Once approved by the President, the Records Management Plan is binding on all departments of Del Mar College and records are created, maintained, stored, microfilmed, or destroyed, as appropriate.
A3.20.5.2 Establish a retention period for each College record.
A3.20.5.3 Plan, formulate, and prescribe records disposition policies, systems, standards, and procedures.
A3.20.5.4 In cooperation with department heads, identify essential records and establish a disaster plan for each Del Mar College office and department to ensure maximum availability of the records in order to reestablish operations quickly and with minimum disruption and expense.
A3.20.5.5 Develop procedures to ensure the permanent preservation of the historically valuable records of Del Mar College.
A3.20.5.6 Provide records management advice and assistance to all Del Mar College departments.
A3.20.5.7 Monitor records retention schedules and administrative rules issued by the Texas State Library and Archives Commission to determine if the Records Management Program and the College's records control schedules are in compliance with State regulations.
A3.20.5.8 Disseminate to the President and department heads information concerning State laws and administrative rules relating to local government records.
A3.20.5.9 Ensure that the maintenance, preservation, microfilming, destruction, or other disposition of Del Mar College records is carried out in accordance with the policies and procedures of the Records Management Program and the requirements of State law.
A3.20.5.10 Maintain records on the
volume of records destroyed under approved records control schedules and
the volume of records microfilmed or stored electronically.
A3.20.6.2 Adequately document the transaction of College business and the services, programs, and duties for which the department head and the department head's staff are responsible.
A3.20.6.3 Maintain the department's
records and carry out their preservation, microfilming, destruction, or
other disposition only in accordance with the policies and procedures of
the Records Management Program of Del Mar College and the requirements
of this policy.
A3.20.7.2 Each records control schedule shall be monitored and recommended for amendment as needed by the Records Management Officer on a regular basis to ensure that it is in compliance with records retention schedules issued by the State and that it continues to reflect the recordkeeping procedures and needs of the department and the Records Management Program of Del Mar College.
A3.20.7.3 A records control schedule or amended schedule for a department must be submitted through administrative channels to the Records Management Officer and shall require final approval by the President.
A3.20.7.4 Each records control schedule
must be submitted to and accepted for filing by the director and librarian
as provided by State law. If a schedule is not accepted for filing, the
schedule shall be amended to make it acceptable for filing. The Records
Management Officer shall submit the records control schedules to the director
and librarian.
B3.22 Payment of Tuition and Fees by Installment Method: HB 2747, passed by the House and Senate, provides students the option to pay tuition and fees by the installment method for the fall and spring semesters. The installment method provides for one-half payment of tuition and fees in advance of the beginning of the semester, one-quarter payment prior to the start of the sixth class week, and the final one-quarter payment prior to the beginning of the eleventh class week.
B3.22.2 Payment
Schedule for Installment Options: When a student chooses
to pay using the installment option, the following payment schedule will
apply:
A3.23.1.2 These computer and network resources may not be used for personal, commercial, or for-profit purposes without the written approval of the President of the College or the President’s designee.
A3.23.1.3 Consistent with the College’s
Equal Opportunity/Affirmative Action policies, the computer and network
resources may not be used to store, transmit, or receive any text, image,
audio, or video materials that are discriminatory, abusive, profane, threatening,
harassing, or sexually offensive.
A3.23.3.2 These computer privileges shall not be transferred or extended by the College’s students, faculty, staff, or administration without the written approval of the President of the College.
A3.23.3.3 The user shall maintain considerate and ethical behavior in the use of College computer resources.
A3.23.3.4 The user shall avoid wasting computer resources by activities beyond the scope of legitimate administrative or instructional requirements.
A3.23.3.5 The user shall be sensitive to the public nature of all computing facilities. All networks, network message traffic, and computer systems, including individual workstations, may be monitored for compliance with existing College policies.
A3.23.3.6 The user shall determine the licensing status on any software or date prior to copying or transferring the product.
A3.23.3.7 The user shall have prior written approval from the appropriate Chair, supervisor, or administrator before installing on College computers or networks any software not provided by the College. The user shall be responsible for the registration and license compliance for any software not provided by the College. Only lawfully acquired software may be installed on College computers and networks.
A3.23.3.8 The user shall not willfully create, copy, or disseminate computer viruses nor threaten to install or to infect the College’s computer resources with any virus.
A3.23.3.9 The user must insure the
integrity of all foreign software, disks, or hardware before installing
or using such software, disks, or hardware on College computers or networks.
"Integrity" in the context of this policy includes assurance of compatibility
with existing software, disks, or hardware, as well as freedom from contamination
by any type of computer virus. "Foreign" computer software, disks, or hardware
includes any computer software, disks, or hardware which: (1) have not
been provided by the College, or (2) have been removed from and then returned
to the campus, or (3) have been used on the campus in, or in connection
with, any computer software, disks, or hardware not
provided by the College.
A3.23.3.10 The user shall obtain from the appropriate College authority prior written approval for the planned installation and proposed applications of any type of computing server device or server software. All information or material placed on any type of computer server device shall comply with all applicable College policies and practices and all laws governing the use of computer, network devices, and the Internet.
A3.23.3.11 The user shall access only those computing resources and those accounts authorized by the appropriate College authority. The user must protect the integrity of personal files, personal data, and personal passwords. The user shall respect the privacy of the College’s and other users’ resources.
A3.23.3.12 The user shall not access
the Internet through the College telephone system without written approval
from the President of the College or the President’s designee.
A3.23.4.1.2 Revisions
Adopted May 13, 2004 Documents on the
Del Mar College servers must not contain:
A3.23.4.1.2.2 Images (e.g., photographs, drawings, paintings or other derivatives thereof), audio, videos, or movies of people without their written consent. Talent releases are available for this purpose, and may be obtained through the College Relations Office (http://www.delmar.edu/CRO/CRO.html.).
A3.23.4.1.2.3 Commercial activities or advertisements not related to the instructional or administrative mission of the College. To ensure proper use of public tax-supported College resources, Del Mar College’s Web pages may not contain material that is commercial in nature, nor provide links to commercial or for-profit material, enterprises, or organizations. Exceptions to the policy require the written approval of the Del Mar College president.
A3.23.4.1.2.4 Any information, confidential or otherwise, pertaining to other individuals who do not want the information included.
A3.23.4.1.2.5 Any images or data
that are discriminatory, abusive, profane, harassing, or sexually offensive.
(See the College’s Statement
of Equal Opportunity/Affirmative Action.) When a complaint regarding
discriminatory, abusive, profane, harassing, or sexually offensive material
is received by Del Mar College, the matter will be turned over the Web
Advisory Committee for review. Recommendations will then be made
to the appropriate Dean or office.
A3.23.4.2.2 Official Pages: Official pages are defined as the departmental and administrative pages that are linked from appropriate categories on the Del Mar College home page. Departmental and administrative areas are encouraged to develop their own official pages. As with printed publications, only approved College information will be communicated on official pages. Departmental and administrative areas are responsible for the text and images on their own pages. Whenever possible, links to other pages on the Del Mar College site should be created. This will reduce duplication of effort and help ensure consistency and accuracy.
A3.23.4.2.3 Professional Pages: Information related to an individual's administrative or academic responsibilities at Del Mar College may be included on professional pages. Professional pages are accessible through official pages. Personal messages may not be included on professional pages, and the author assumes all responsibility for the content of his or her professional page. A return link should be created back to official pages from professional pages. Prior to the initial uploading of a new professional page, faculty or staff must obtain written approval from their divisional dean or the appropriate vice president. Subsequent updates to the initial uploading of the page do not require dean or vice presidential approval. Faculty and staff members assigned to teach courses that utilize the Web to deliver instruction do not need approval to access the College Web page for that teaching assignment. Once approval is obtained, the pages may be uploaded to the server. To ensure efficient usage of College server space, faculty and staff should work with Information Technology Internet personnel to upload new pages.
Since professional pages are housed on Del Mar College’s servers, they must adhere to the same policies that bind other College Web pages. Thus, they are subject to review by the Web Advisory Committee and/or the Technical and Content Webmasters to insure compliance with those policies.
A3.23.4.2.4 Student Pages:
Faculty or other College authorities may, with concurrence of the immediate
supervisor, sponsor currently registered students and registered student
organizations to create pages that are related to the instructional or
administrative missions of the College. Links will be created back to the
professional page of the sponsor who is responsible for the content of
these pages, or to the registered student organization’s page. Student
pages created as part of the instructional requirements of a course will
be removed from the server at the end of the semester. It is the responsibility
of the sponsor to archive their student pages. Student pages must be identified
as such somewhere on the main (index) page.
Subsequent updates to the initial uploading of the page do not require
dean or vice presidential approval. However, the supervising instructor
or sponsor of student pages must preview and approve updates and revisions
of student pages prior to upload.
A3.23.4.3.2.2 Index pages are
primary, or “home” pages of departmental, professional, or student Web
sites. By way of example, the following are considered index pages:
A3.23.4.3.2.3 Specific non-index
pages should not be utilized or advertised as points of entry to the Del
Mar College site, as these non-index pages may change locations or be taken
down from time to time.
Examples of non-index pages include those pages reached through the index pages:
A3.23.4.3.3 Revisions
Adopted May 13, 2004 All pages on Del Mar servers may be periodically
reviewed by the Web Advisory Committee for compliance with all Del Mar
College policies and procedures. Questions and concerns about the
Del Mar College Web site may be forwarded to the Web Advisory Committee,
the Technical Webmaster, or the Content Webmaster.
A3.23.4.4.3 Authors or sponsors of web pages must obtain the written approval through their Dean or Vice President before a page may be placed on a Del Mar server. Authors are ultimately responsible for the information contained in their pages.
B3.25 Isensee Board Room: The Isensee Board Room shall be a college venue inviting all Regents, administrators, faculty, staff and/or student organizations for first-come, first-serve usage during normal working hours for unfettered debates, discussions, or meetings, but with insistence on proper decorum and respect to all in attendance. Regents shall have scheduling priority for the utilization of the Isensee Board Room.B3.24.1 Indemnification of Regents: The Board of Regents of the Del Mar College District ("District") has determined, and hereby determines that it is in the best interest of the District and the public in general to protect and indemnify each regent of the District from all costs (subject to the limitations hereafter imposed) incident to legal proceedings which might be incurred by such regent in the good faith performance of his or her duties as a regent; therefore, it is the policy of the District to defend, hold harmless, and indemnify each regent from any and all demands, claims, suits, actions, and legal proceedings brought against any regent in his or her individual or official capacity as a result of the regent's good faith discharge of his or her official duties to the extent that such costs, expenses, loss, or liabilities are not covered by insurance owned by or acquired for the benefit of each regent; however, in the event the regent is found to have engaged in official misconduct or a wilful or wrongful act or omission or an act or omission constituting gross negligence, this policy shall not apply. The liability of the District under the terms of this paragraph shall be limited to One Hundred Thousand Dollars ($100,000.00) per individual and Three Hundred Thousand Dollars ($300,000.00) per incident or occurrence. If there is a potential conflict of interest between the College and the defendant regent, the College may approve use of counsel other than the College attorney to defend the regent.B3.24.2 Indemnification of Employees: As an additional consideration for the services to be performed by each employee of the District, the District agrees to defend, hold harmless, and indemnify each employee from any and all demands, claims, suits, actions, and legal proceedings brought against employee in his or her individual or official capacity as an agent and employee of the District; to the extent that such demands, claims, suits, actions, and legal proceedings are not covered by insurance owned by or acquired for the benefit of employee, and provided the claims are based on acts or omissions committed by the employee in the good faith discharge of his/her duties in the course and scope of employment with the District and the employee is not found to have engaged in conduct constituting official misconduct or a wilful or wrongful act or omission or an act or omission constituting gross negligence; however, the limit of liability of the District under the terms of this paragraph shall not exceed Three Hundred Thousand Dollars ($300,000.00) for each incident or occurrence. If there is a potential conflict of interest between the College and the defendant employee, the College may approve use of counsel other than the College attorney to defend the employee.