Cell Phone - Revision history

Mhurlocker at 14:03, May 16, 2024

2024-05-16T14:03:25Z

← Older revision		Revision as of 09:03, May 16, 2024
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	Policy No.: '''6076'''<br />		Policy No.: '''6076'''<br />
	Effective Date: '''09/10/08'''<br />		Effective Date: '''09/10/08'''<br />
	Revised Date: ''' 08/04/21'''<br />		Revised Date: ''' 05/16/24'''<br />
	Reviewed Date: '''08/04/21'''<br />		Reviewed Date: '''05/16/24'''<br />

	'''<big>Cell Phone Policy</big>'''<br />		'''<big>Cell Phone Policy</big>'''<br />

Mhurlocker: /* Policy */

2024-05-16T14:02:28Z

Policy

← Older revision		Revision as of 09:02, May 16, 2024
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	Cell telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency and providing safety and/or security. Cell phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment.<br />		Cell telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency and providing safety and/or security. Cell phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment.<br />

	Requests for cell phones, including a statement of the business need, must be approved at the level of a department chair, center director, dean, assistant vice chancellor or above. UNMC cell phones and service are provided solely through a contract with a wireless contractor through UNMC ~~Printing~~ Services; exceptions may be granted by the UNMC ~~Printing~~ Services ~~Manager~~ only if coverage is not adequate through the contractor. <br />		Requests for cell phones, including a statement of the business need, must be approved at the level of a department chair, center director, dean, assistant vice chancellor or above. UNMC cell phones and service are provided solely through a contract with a wireless contractor through UNMC Auxiliary Services; exceptions may be granted by the UNMC Auxiliary Services Director only if coverage is not adequate through the contractor. <br />

	Once approval has been obtained, employees must fill out the Cell Phone Order Form in E-~~Shop~~ to proceed.<br />		Once approval has been obtained, employees must fill out the Cell Phone Order Form in the e-procurement system to proceed.<br />

	Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cell phones while operating University vehicles.		Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cell phones while operating University vehicles.
	== Additional Information ==		== Additional Information ==
	*[mailto:~~sgoynes~~@unmc.edu UNMC ~~Printing~~ Services], 402-559-~~5887~~		*[mailto:cellphones@unmc.edu UNMC Auxiliary Services], 402-559-5315 or 402-554-2337
	*~~Printing Services, [mailto:print4u@unmc.edu print4u@unmc.edu],~~ Annex 22, Materials Management, 601 South Saddle Creek Road~~, 402-559-4282~~		*Annex 22, Materials Management, 601 South Saddle Creek Road


	This page maintained by [mailto:~~dpanowic~~@unmc.edu ~~dkp~~].
			This page maintained by [mailto:mhurlocker@unmc.edu mh].

Dpanowic at 19:29, October 22, 2021

2021-10-22T19:29:01Z

← Older revision		Revision as of 14:29, October 22, 2021
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	Cell telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency and providing safety and/or security. Cell phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment.<br />		Cell telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency and providing safety and/or security. Cell phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment.<br />

	Requests for cell phones, including a statement of the business need, must be approved at the level of a department chair, center director, dean, assistant vice chancellor or above. UNMC cell phones and service are provided solely through a contract with a wireless contractor through UNMC Printing Services; exceptions may be granted by the UNMC Printing Services Manager only if coverage is not adequate through the contractor.		Requests for cell phones, including a statement of the business need, must be approved at the level of a department chair, center director, dean, assistant vice chancellor or above. UNMC cell phones and service are provided solely through a contract with a wireless contractor through UNMC Printing Services; exceptions may be granted by the UNMC Printing Services Manager only if coverage is not adequate through the contractor. <br />

	Once approval has been obtained, employees must fill out the Cell Phone Order Form in E-Shop to proceed.<br />		Once approval has been obtained, employees must fill out the Cell Phone Order Form in E-Shop to proceed.<br />

Dpanowic at 17:23, August 4, 2021

2021-08-04T17:23:37Z

← Older revision		Revision as of 12:23, August 4, 2021
Line 30:		Line 30:
	Policy No.: '''6076'''<br />		Policy No.: '''6076'''<br />
	Effective Date: '''09/10/08'''<br />		Effective Date: '''09/10/08'''<br />
	Revised Date: '''10/16/13'''<br />		Revised Date: ''' 08/04/21'''<br />
	Reviewed Date: '''10/16/13'''<br />		Reviewed Date: '''08/04/21'''<br />

	'''<big>Cell Phone Policy</big>'''<br />		'''<big>Cell Phone Policy</big>'''<br />
Line 37:		Line 37:
	The University of Nebraska Medical Center (UNMC) established a cell phone policy to provide uniform guidelines for the use and procurement of University-provided cell phones in a manner consistent with U.S. Internal Revenue Service Code policy.		The University of Nebraska Medical Center (UNMC) established a cell phone policy to provide uniform guidelines for the use and procurement of University-provided cell phones in a manner consistent with U.S. Internal Revenue Service Code policy.
	== Policy ==		== Policy ==
	Cell telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency, and providing safety and/or security. Cell phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment.<br />		Cell telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency and providing safety and/or security. Cell phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment.<br />

	Requests for cell phones, including a statement of the business need, must be approved at the level of a department chair, center director, dean, assistant vice chancellor or above. UNMC cell phones and service are provided solely through a contract with a wireless contractor through UNMC Printing Services; exceptions may be granted by the UNMC Printing Services Manager only if coverage is not adequate through the contractor.		Requests for cell phones, including a statement of the business need, must be approved at the level of a department chair, center director, dean, assistant vice chancellor or above. UNMC cell phones and service are provided solely through a contract with a wireless contractor through UNMC Printing Services; exceptions may be granted by the UNMC Printing Services Manager only if coverage is not adequate through the contractor.
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	== Additional Information ==		== Additional Information ==
	*[mailto:sgoynes@unmc.edu UNMC Printing Services], 402-559-5887		*[mailto:sgoynes@unmc.edu UNMC Printing Services], 402-559-5887
	*Printing Services, [mailto:print4u@unmc.edu print4u@unmc.edu], 402-559-4282		*Printing Services, [mailto:print4u@unmc.edu print4u@unmc.edu], Annex 22, Materials Management, 601 South Saddle Creek Road, 402-559-4282


	This page maintained by [mailto:dpanowic@unmc.edu dkp].		This page maintained by [mailto:dpanowic@unmc.edu dkp].

Dpanowic: Dpanowic moved page Cellular Phone to Cell Phone: Policy Name Change

2021-08-04T17:17:14Z

Dpanowic moved page Cellular Phone to Cell Phone: Policy Name Change

← Older revision	Revision as of 12:17, August 4, 2021
(No difference)

Dpanowic at 17:15, August 4, 2021

2021-08-04T17:15:07Z

← Older revision		Revision as of 12:15, August 4, 2021
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	</table>		</table>
	<br />		<br />
	[[General Accounting]] \| [[SBIR/STTR Program Participation]] \| [[Supplemental Compensation Plan]] \| [[Facilities Management/Planning]] \| [[Purchasing]] \| [[Public Affairs]] \| [[Facility Identification]] \| [[Serving Alcoholic Beverages]] \| [[Travel and Reimbursement]] \| [[State Vehicles]] \| [[Reproducing Copyrighted Materials]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic Personnel Records]] \| [[~~Cellular~~ Phone]] \| [[Off-campus Graphic Design and Related Printing]] \| [[Off-campus Photography]] \| [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] \| [[Secondary Logos]] \| [[Social Media]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]] \| [[Internal Audit]] \| [[Regulations on the Use of University Facilities and Grounds]]		[[General Accounting]] \| [[SBIR/STTR Program Participation]] \| [[Supplemental Compensation Plan]] \| [[Facilities Management/Planning]] \| [[Purchasing]] \| [[Public Affairs]] \| [[Facility Identification]] \| [[Serving Alcoholic Beverages]] \| [[Travel and Reimbursement]] \| [[State Vehicles]] \| [[Reproducing Copyrighted Materials]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic Personnel Records]] \| [[Cell Phone]] \| [[Off-campus Graphic Design and Related Printing]] \| [[Off-campus Photography]] \| [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] \| [[Secondary Logos]] \| [[Social Media]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]] \| [[Internal Audit]] \| [[Regulations on the Use of University Facilities and Grounds]]
	<br /><br />		<br /><br />
	Policy No.: '''6076'''<br />		Policy No.: '''6076'''<br />
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	Reviewed Date: '''10/16/13'''<br />		Reviewed Date: '''10/16/13'''<br />

	'''<big>~~Cellular~~ Phone Policy</big>'''<br />		'''<big>Cell Phone Policy</big>'''<br />
	== Basis of Policy ==		== Basis of Policy ==
	The University of Nebraska Medical Center (UNMC) established a ~~cellular~~ phone policy to provide uniform guidelines for the use and procurement of University-provided ~~cellular~~ phones in a manner consistent with U.S. Internal Revenue Service Code ~~and UNMC Policy No. 5000, [[Purchasing]]~~.		The University of Nebraska Medical Center (UNMC) established a cell phone policy to provide uniform guidelines for the use and procurement of University-provided cell phones in a manner consistent with U.S. Internal Revenue Service Code policy.
	== Policy ==		== Policy ==
	~~Cellular~~ telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency, and providing safety and/or security. ~~Cellular~~ phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment. <br />		Cell telephones may be provided to certain UNMC employees to conduct activities incident to their University employment that either cannot be conducted on a land-line telephone or for which it would be inefficient to use a land-line telephone. Such activities can include improving customer service, enhancing business efficiency, and providing safety and/or security. Cell phones may be required to be carried by certain UNMC employees who are required to be available 24/7 by their supervisor as a condition of employment.<br />

			Requests for cell phones, including a statement of the business need, must be approved at the level of a department chair, center director, dean, assistant vice chancellor or above. UNMC cell phones and service are provided solely through a contract with a wireless contractor through UNMC Printing Services; exceptions may be granted by the UNMC Printing Services Manager only if coverage is not adequate through the contractor.
			Once approval has been obtained, employees must fill out the Cell Phone Order Form in E-Shop to proceed.<br />

	~~Requests~~ for ~~cellular phones, including~~ a ~~statement of the business need~~, must ~~be approved at the level of a department chair~~, ~~center director~~, ~~dean, assistant vice chancellor or above~~. UNMC cellular phones and service are provided solely through a contract with a wireless cellular contractor through the UNMC Procurement Office; exceptions may be granted by the UNMC Procurement Manger only if coverage is not adequate through the contractor. ~~<br />~~		Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cell phones while operating University vehicles.
			== Additional Information ==
			*[mailto:sgoynes@unmc.edu UNMC Printing Services], 402-559-5887
			*Printing Services, [mailto:print4u@unmc.edu print4u@unmc.edu], 402-559-4282

	Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cellular phones while operating University vehicles.
	~~== Additional Information ==~~
	*[mailto:jeffrey.miller@unmc.edu Assistant Vice Chancellor for Business and Finance]
	*UNMC Policy No. 5000, [[Purchasing]]

	This page maintained by [mailto:dpanowic@unmc.edu dkp].		This page maintained by [mailto:dpanowic@unmc.edu dkp].

Afaylor: /* Additional Information */ change wlawlor@unmc.edu to jeffrey.miller@unmc.edu

2020-09-09T15:13:57Z

Additional Information: change wlawlor@unmc.edu to jeffrey.miller@unmc.edu

← Older revision		Revision as of 10:13, September 9, 2020
Line 43:		Line 43:
	Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cellular phones while operating University vehicles.		Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cellular phones while operating University vehicles.
	== Additional Information ==		== Additional Information ==
	*[mailto:~~wlawlor~~@unmc.edu Assistant Vice Chancellor for Business and Finance]		*[mailto:jeffrey.miller@unmc.edu Assistant Vice Chancellor for Business and Finance]
	*UNMC Policy No. 5000, [[Purchasing]]		*UNMC Policy No. 5000, [[Purchasing]]

	This page maintained by [mailto:dpanowic@unmc.edu dkp].		This page maintained by [mailto:dpanowic@unmc.edu dkp].

Afaylor: remove | Electric Scooter from Business Operations menu

2019-08-02T17:37:47Z

remove | Electric Scooter from Business Operations menu

← Older revision		Revision as of 12:37, August 2, 2019
Line 26:		Line 26:
	</table>		</table>
	<br />		<br />
	[[General Accounting]] \| [[SBIR/STTR Program Participation]] \| [[Supplemental Compensation Plan]] \| [[Facilities Management/Planning]] \| [[Purchasing]] \| [[Public Affairs]] \| [[Facility Identification]] \| [[Serving Alcoholic Beverages]] \| [[Travel and Reimbursement]] \| [[State Vehicles]] \| [[Reproducing Copyrighted Materials]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic Personnel Records]] \| [[Cellular Phone]] \| [[Off-campus Graphic Design and Related Printing]] \| [[Off-campus Photography]] \| [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] \| [[Secondary Logos]] \| [[Social Media]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]] \| [[Internal Audit]] \| [[Regulations on the Use of University Facilities and Grounds~~]] \| [[Electric Scooter~~]]		[[General Accounting]] \| [[SBIR/STTR Program Participation]] \| [[Supplemental Compensation Plan]] \| [[Facilities Management/Planning]] \| [[Purchasing]] \| [[Public Affairs]] \| [[Facility Identification]] \| [[Serving Alcoholic Beverages]] \| [[Travel and Reimbursement]] \| [[State Vehicles]] \| [[Reproducing Copyrighted Materials]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic Personnel Records]] \| [[Cellular Phone]] \| [[Off-campus Graphic Design and Related Printing]] \| [[Off-campus Photography]] \| [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] \| [[Secondary Logos]] \| [[Social Media]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]] \| [[Internal Audit]] \| [[Regulations on the Use of University Facilities and Grounds]]
	<br /><br />		<br /><br />
	Policy No.: '''6076'''<br />		Policy No.: '''6076'''<br />

Afaylor: add Faculty tab and | Internal Audit | Regulations on the Use of University Facilities and Grounds | Electric Scooter links

2019-08-02T15:37:07Z

add Faculty tab and | Internal Audit | Regulations on the Use of University Facilities and Grounds | Electric Scooter links

← Older revision		Revision as of 10:37, August 2, 2019
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	<td style="padding:0.5em; background-color:#e5e5e5; font-size:90%; line-height:0.95em; border:1px solid #A3B1BF; border-bottom:solid 2px #A3B1BF"		<td style="padding:0.5em; background-color:#e5e5e5; font-size:90%; line-height:0.95em; border:1px solid #A3B1BF; border-bottom:solid 2px #A3B1BF"
	width="20">[[Intellectual Property]]</td>		width="20">[[Intellectual Property]]</td>
			<td style="border-bottom:2px solid #A3B1BF" width="3"> </td>
			<td style="padding:0.5em; background-color:#e5e5e5; font-size:90%; line-height:0.95em; border:1px solid #A3B1BF; border-bottom:solid 2px #A3B1BF"
			width="20">[[Faculty]]</td>
	</tr>		</tr>
	</table>		</table>
	<br />		<br />
	[[General Accounting]] \| [[SBIR/STTR Program Participation]] \| [[Supplemental Compensation Plan]] \| [[Facilities Management/Planning]] \| [[Purchasing]] \| [[Public Affairs]] \| [[Facility Identification]] \| [[Serving Alcoholic Beverages]] \| [[Travel and Reimbursement]] \| [[State Vehicles]] \| [[Reproducing Copyrighted Materials]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic Personnel Records]] \| [[Cellular Phone]] \| [[Off-campus Graphic Design and Related Printing]] \| [[Off-campus Photography]] \| [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] \| [[Secondary Logos]] \| [[Social Media]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]]		[[General Accounting]] \| [[SBIR/STTR Program Participation]] \| [[Supplemental Compensation Plan]] \| [[Facilities Management/Planning]] \| [[Purchasing]] \| [[Public Affairs]] \| [[Facility Identification]] \| [[Serving Alcoholic Beverages]] \| [[Travel and Reimbursement]] \| [[State Vehicles]] \| [[Reproducing Copyrighted Materials]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic Personnel Records]] \| [[Cellular Phone]] \| [[Off-campus Graphic Design and Related Printing]] \| [[Off-campus Photography]] \| [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] \| [[Secondary Logos]] \| [[Social Media]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]] \| [[Internal Audit]] \| [[Regulations on the Use of University Facilities and Grounds]] \| [[Electric Scooter]]
	<br /><br />		<br /><br />
	Policy No.: '''6076'''<br />		Policy No.: '''6076'''<br />

Dpanowic at 21:26, December 15, 2016

2016-12-15T21:26:57Z

← Older revision		Revision as of 16:26, December 15, 2016
Line 23:		Line 23:
	</table>		</table>
	<br />		<br />
	[[General Accounting]] \| [[SBIR/STTR Program Participation]] \| [[Supplemental Compensation Plan]] \| [[Facilities Management/Planning]] \| [[Purchasing]] \| [[Public Affairs]] \| [[Facility Identification]] \| [[Serving Alcoholic Beverages]] \| [[Travel and Reimbursement]] \| [[State Vehicles]] \| [[Reproducing Copyrighted Materials]] \| [[~~Credit~~ Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling]] \| [[~~International Health Education]] \| [[Faculty~~ Personnel Records]] \| [[Cellular Phone]] \| [[Off-campus Graphic Design and Related Printing]] \| [[Off-campus Photography]] \| [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] \| [[Secondary Logos]] \| [[Social Media]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[~~Sensitive Equipment Tracking~~]]<br /><br />		[[General Accounting]] \| [[SBIR/STTR Program Participation]] \| [[Supplemental Compensation Plan]] \| [[Facilities Management/Planning]] \| [[Purchasing]] \| [[Public Affairs]] \| [[Facility Identification]] \| [[Serving Alcoholic Beverages]] \| [[Travel and Reimbursement]] \| [[State Vehicles]] \| [[Reproducing Copyrighted Materials]] \| [[Bank Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[Academic Personnel Records]] \| [[Cellular Phone]] \| [[Off-campus Graphic Design and Related Printing]] \| [[Off-campus Photography]] \| [[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]] \| [[Secondary Logos]] \| [[Social Media]] \| [[Sensitive Equipment Tracking]] \| [[International Visitors]] \| [[Accounts Receivable Management]]
			<br /><br />
	Policy No.: '''6076'''<br />		Policy No.: '''6076'''<br />
	Effective Date: '''09/10/08'''<br />		Effective Date: '''09/10/08'''<br />
	Revised Date: '''10/16/13'''<br />		Revised Date: '''10/16/13'''<br />
	Reviewed Date: '''10/16/13'''		Reviewed Date: '''10/16/13'''<br />
	~~<br />~~<br />
	'''<big>Cellular Phone Policy</big>'''<br />		'''<big>Cellular Phone Policy</big>'''<br />
	== Basis of Policy ==		== Basis of Policy ==
Line 39:		Line 40:
	Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cellular phones while operating University vehicles.		Employees are responsible for operating vehicles and potentially hazardous equipment in a safe and prudent manner. Therefore, employees must refrain from using cellular phones while operating University vehicles.
	== Additional Information ==		== Additional Information ==
	*~~Associate~~ Vice Chancellor for Business and Finance.		*[mailto:wlawlor@unmc.edu Assistant Vice Chancellor for Business and Finance]
	*UNMC Policy No. 5000, [[Purchasing]]~~<br />~~		*UNMC Policy No. 5000, [[Purchasing]]

	This page maintained by [mailto:dpanowic@unmc.edu dkp].		This page maintained by [mailto:dpanowic@unmc.edu dkp].