General Accounting - Revision history

Mhurlocker: /* Additional Information */

2024-08-19T19:57:15Z

Additional Information

← Older revision		Revision as of 14:57, August 19, 2024
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	This page maintained by [mailto:~~dpanowic~~@unmc.edu ~~dkp~~].		This page maintained by [mailto:mhurlocker@unmc.edu mh].

Mhurlocker: updated links

2023-07-26T20:14:29Z

updated links

← Older revision		Revision as of 15:14, July 26, 2023
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	Various legal and regulatory bodies have required special treatment for some accounting transactions. Listed below are these transaction types requiring special handling.		Various legal and regulatory bodies have required special treatment for some accounting transactions. Listed below are these transaction types requiring special handling.
	== Leases ==		== Leases ==
	All leases will be recorded in accordance with [https://www.gasb.org/~~jsp~~/~~GASB~~/~~Document_C~~/~~DocumentPage?cid=1176169170145&acceptedDisclaimer=true~~ Governmental Accounting Standards Board (GASB) Statement No. 87]. The implementation of GASB No. 87 requires that all leases be accounted for on the statement of net position. The purchasing department will coordinate the proper classification for new leases with General Accounting through the utilization of the ION Wave contract management system.		All leases will be recorded in accordance with [https://www.gasb.org/page/PageContent?pageId=/standards-guidance/pronouncements.html#gig Governmental Accounting Standards Board (GASB) Statement No. 87]. The implementation of GASB No. 87 requires that all leases be accounted for on the statement of net position. The purchasing department will coordinate the proper classification for new leases with General Accounting through the utilization of the ION Wave contract management system.
	== Capitalization of Plant Assets ==		== Capitalization of Plant Assets ==
	Equipment acquisitions will be recorded in accordance with the [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy], OMB Uniform Guidance and generally accepted accounting practices. The assignment of estimated years of life for equipment will be based on both [https://www.irs.gov/ IRS] and [https://www.aha.org/ American Hospital Association] guidelines.		Equipment acquisitions will be recorded in accordance with the [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy], OMB Uniform Guidance and generally accepted accounting practices. The assignment of estimated years of life for equipment will be based on both [https://www.irs.gov/ IRS] and [https://www.aha.org/ American Hospital Association] guidelines.

Mhurlocker: updated Controller email

2023-07-26T16:25:27Z

updated Controller email

← Older revision		Revision as of 11:25, July 26, 2023
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	The ownership of equipment can vary widely depending on the source of funds utilized for acquisition. [https://info.unmc.edu/management/finance/general-accounting/information-manual/sectionI.html#faculty Faculty Member Transfer - Equipment Status] describes in detail how decisions are reached for determination of what equipment, if any, is transferred to the new faculty or researcher's institution.		The ownership of equipment can vary widely depending on the source of funds utilized for acquisition. [https://info.unmc.edu/management/finance/general-accounting/information-manual/sectionI.html#faculty Faculty Member Transfer - Equipment Status] describes in detail how decisions are reached for determination of what equipment, if any, is transferred to the new faculty or researcher's institution.
	==Additional Information ==		==Additional Information ==
	*Contact the [mailto:~~jeffrey.miller~~@unmc.edu Controller] or [mailto:~~lina~~.~~jiang~~@unmc.edu Manager, General Accounting]		*Contact the [mailto:mhrncirik@unmc.edu Assistant Vice Chancellor for Business and Finance and Controller] or [mailto:julie.bouchard@unmc.edu Manager, General Accounting]
	*[https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy]		*[https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy]
	*[https://info.unmc.edu/management/finance/general-accounting/information-manual/sectionI.html#faculty Faculty Member Transfer - Equipment Status]		*[https://info.unmc.edu/management/finance/general-accounting/information-manual/sectionI.html#faculty Faculty Member Transfer - Equipment Status]

Afaylor: changed Accounting Informational Manual link http to https

2023-03-30T20:39:24Z

changed Accounting Informational Manual link http to https

← Older revision		Revision as of 15:39, March 30, 2023
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	*[https://info.unmc.edu/management/finance/general-accounting/information-manual/sectionI.html#faculty Faculty Member Transfer - Equipment Status]		*[https://info.unmc.edu/management/finance/general-accounting/information-manual/sectionI.html#faculty Faculty Member Transfer - Equipment Status]
	*[http://info.unmc.edu/management/finance/general-accounting/ General Accounting]		*[http://info.unmc.edu/management/finance/general-accounting/ General Accounting]
	*[~~http~~://info.unmc.edu/management/finance/general-accounting/information-manual/index.html Accounting Informational Manual]		*[https://info.unmc.edu/management/finance/general-accounting/information-manual/index.html Accounting Informational Manual]


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

Dpanowic at 19:45, January 22, 2020

2020-01-22T19:45:10Z

← Older revision		Revision as of 14:45, January 22, 2020
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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]] \| [[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]] \| [[Moving Allowance]]<br />
	<br /><br />		<br />
	Policy No.: '''3000'''<br />		Policy No.: '''3000'''<br />
	Effective Date: '''10/25/02'''<br />		Effective Date: '''10/25/02'''<br />

Dpanowic at 19:57, September 19, 2019

2019-09-19T19:57:12Z

← Older revision		Revision as of 14:57, September 19, 2019
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	Various legal and regulatory bodies have required special treatment for some accounting transactions. Listed below are these transaction types requiring special handling.		Various legal and regulatory bodies have required special treatment for some accounting transactions. Listed below are these transaction types requiring special handling.
	== Leases ==		== Leases ==
	All leases will be recorded in accordance with https://www.gasb.org/jsp/GASB/Document_C/DocumentPage?cid=1176169170145&acceptedDisclaimer=true[ Governmental Accounting Standards Board (GASB) Statement No. 87]. The implementation of GASB No. 87 requires that all leases be accounted for on the statement of net position. The purchasing department will coordinate the proper classification for new leases with General Accounting through the utilization of the ION Wave contract management system.		All leases will be recorded in accordance with [https://www.gasb.org/jsp/GASB/Document_C/DocumentPage?cid=1176169170145&acceptedDisclaimer=true Governmental Accounting Standards Board (GASB) Statement No. 87]. The implementation of GASB No. 87 requires that all leases be accounted for on the statement of net position. The purchasing department will coordinate the proper classification for new leases with General Accounting through the utilization of the ION Wave contract management system.
	== Capitalization of Plant Assets ==		== Capitalization of Plant Assets ==
	Equipment acquisitions will be recorded in accordance with the [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy], OMB Uniform Guidance and generally accepted accounting practices. The assignment of estimated years of life for equipment will be based on both [www.irs.gov IRS] and [www.aha.org American Hospital Association] guidelines.		Equipment acquisitions will be recorded in accordance with the [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy], OMB Uniform Guidance and generally accepted accounting practices. The assignment of estimated years of life for equipment will be based on both [https://www.irs.gov/ IRS] and [https://www.aha.org/ American Hospital Association] guidelines.
	== Control of Capital Assets ==		== Control of Capital Assets ==
	All equipment traded in, transferred, housed off UNMC grounds, disposed, or sold will be coordinated through [http://info.unmc.edu/management/finance/general-accounting/ General Accounting] and [https://info.unmc.edu/procurement/general-supply/index.html General Supply].		All equipment traded in, transferred, housed off UNMC grounds, disposed, or sold will be coordinated through [http://info.unmc.edu/management/finance/general-accounting/ General Accounting] and [https://info.unmc.edu/procurement/general-supply/index.html General Supply].

Dpanowic at 19:45, September 19, 2019

2019-09-19T19:45:37Z

← Older revision		Revision as of 14:45, September 19, 2019
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	Equipment acquisitions will be recorded in accordance with the [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy], OMB Uniform Guidance and generally accepted accounting practices. The assignment of estimated years of life for equipment will be based on both [www.irs.gov IRS] and [www.aha.org American Hospital Association] guidelines.		Equipment acquisitions will be recorded in accordance with the [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy], OMB Uniform Guidance and generally accepted accounting practices. The assignment of estimated years of life for equipment will be based on both [www.irs.gov IRS] and [www.aha.org American Hospital Association] guidelines.
	== Control of Capital Assets ==		== Control of Capital Assets ==
	All equipment traded in, transferred, housed off UNMC grounds, disposed, or sold will be coordinated through General Accounting and General Supply.		All equipment traded in, transferred, housed off UNMC grounds, disposed, or sold will be coordinated through [http://info.unmc.edu/management/finance/general-accounting/ General Accounting] and [https://info.unmc.edu/procurement/general-supply/index.html General Supply].

	Department managers are responsible for coordinating capital asset activity. Equipment belonging to UNMC must be properly secured within UNMC campus, and physically inventoried every two years. It is against UNMC policy for any such equipment or property to be used by employees for their personal use, or be located in their residences without proper authorizing documentation.		Department managers are responsible for coordinating capital asset activity. Equipment belonging to UNMC must be properly secured within UNMC campus, and physically inventoried every two years. It is against UNMC policy for any such equipment or property to be used by employees for their personal use, or be located in their residences without proper authorizing documentation.

Dpanowic at 19:37, September 19, 2019

2019-09-19T19:37:57Z

← Older revision		Revision as of 14:37, September 19, 2019
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	Policy No.: '''3000'''<br />		Policy No.: '''3000'''<br />
	Effective Date: '''10/25/02'''<br />		Effective Date: '''10/25/02'''<br />
	Revised Date: '''10/25/02'''<br />		Revised Date: '''09/19/19'''<br />
	Reviewed Date: '''10/25/02'''<br /><br />		Reviewed Date: '''09/19/19'''<br /><br />
	<big>'''General Accounting Policy'''</big><br />		<big>'''General Accounting Policy'''</big><br />
	== Basis for Accounting Policy ==		== Basis for Accounting Policy ==
	Accounting is the means through which financial data necessary for the efficient administration of our university is recorded, classified and reported. Our financial management system must meet the dual requirements of our institution while still being governed by the principles and concepts of institutional accounting and finance. These generally accepted accounting principles (GAAP) have developed over time and gained acceptance throughout our industry allowing the consistent presentation of financial results and comparability to other institutions. Many of our policies currently in practice today are ~~today~~ taken from the "Fundamental Concepts" from the latest edition of College and University Business Administration as well as the ~~basic~~ principles and ~~changes~~ mandated by the [~~http~~://www.aicpa.org/~~Pages/Default.aspx~~ AICPA] Audit Guide, Federal Regulations of the [~~http~~://www.whitehouse.gov/omb/ Office of Management] (OMB) ~~Circulars A-21, A-110 and A-133~~ along with the statutes of the [~~http~~://~~www~~.~~nol~~.~~org/~~ State of Nebraska] comprise the basic accounting policies currently driving the operation of our financial management system.		Accounting is the means through which financial data necessary for the efficient administration of our university is recorded, classified and reported. Our financial management system must meet the dual requirements of our institution while still being governed by the principles and concepts of institutional accounting and finance. These generally accepted accounting principles (GAAP) have developed over time and gained acceptance throughout our industry, allowing the consistent presentation of financial results and comparability to other institutions. Many of our policies currently in practice today are taken from the "Fundamental Concepts" from the latest edition of College and University Business Administration, as well as the principles and standards mandated by the Governmental Accounting Standard Board (GASB), the [https://www.aicpa.org/ AICPA] Audit Guide, Federal Regulations of the [https://www.whitehouse.gov/omb/ Office of Management] (OMB) Uniform Guidance along with the statutes of the [https://nebraskalegislature.gov/laws/browse-chapters.php?chapter=1 State of Nebraska] comprise the basic accounting policies currently driving the operation of our financial management system.

	Various legal and regulatory bodies have required special treatment for some accounting transactions. Listed below are these transaction types requiring special handling.		Various legal and regulatory bodies have required special treatment for some accounting transactions. Listed below are these transaction types requiring special handling.

	== Leases ==		== Leases ==
	All leases will be recorded in accordance with ~~[http~~://www.~~fasb~~.org/~~home Financial~~ Accounting Standards Board] (~~FASB~~) Statement No. 13. The purchasing department will coordinate the proper classification for new leases with General Accounting~~. Refer to~~ the ~~[http://info.unmc.edu/dept/accounting/ Accounting Informational Manual] for distinction between leases as capital additions and leases as operating expenses~~.		All leases will be recorded in accordance with https://www.gasb.org/jsp/GASB/Document_C/DocumentPage?cid=1176169170145&acceptedDisclaimer=true[ Governmental Accounting Standards Board (GASB) Statement No. 87]. The implementation of GASB No. 87 requires that all leases be accounted for on the statement of net position. The purchasing department will coordinate the proper classification for new leases with General Accounting through the utilization of the ION Wave contract management system.
	== Capitalization of Plant Assets ==		== Capitalization of Plant Assets ==
	Equipment acquisitions will be recorded in accordance with the [~~http~~://~~webapp.~~nebraska.edu/~~finance~~/docs/~~Capitalization%20Policy~~.pdf University of Nebraska Board of Regents], OMB ~~Circular A-110~~ and generally accepted accounting practices. The assignment of estimated years of life for equipment will be based on both [~~http://~~www.irs.gov/ IRS] and [~~http://~~www.aha.org/ American Hospital Association guidelines].		Equipment acquisitions will be recorded in accordance with the [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy], OMB Uniform Guidance and generally accepted accounting practices. The assignment of estimated years of life for equipment will be based on both [www.irs.gov IRS] and [www.aha.org American Hospital Association] guidelines.
			== Control of Capital Assets ==
			All equipment traded in, transferred, housed off UNMC grounds, disposed, or sold will be coordinated through General Accounting and General Supply.

	~~== Control of Capital Assets ==~~		Department managers are responsible for coordinating capital asset activity. Equipment belonging to UNMC must be properly secured within UNMC campus, and physically inventoried every two years. It is against UNMC policy for any such equipment or property to be used by employees for their personal use, or be located in their residences without proper authorizing documentation.
	~~All equipment traded in~~, ~~transferred, housed off~~ UNMC ~~grounds, surplused~~, or ~~sold will~~ be ~~coordinated through [http://info.unmc.edu/management/finance/general-accounting/ General Accounting] and [http://info.unmc.edu/procurement/general-supply/ General Supply/Furniture Stores]~~.

	~~Department managers are responsible for coordinating capital asset activity. Equipment belonging to~~ UNMC ~~must be located and properly secured~~ on the ~~UNMC grounds~~. ~~It is against UNMC policy for any such~~ equipment ~~or property to~~ be ~~used~~ by ~~employees for their personal~~ use or be ~~located in their residences without proper authorizing documentation~~.		All equipment items must have the UNMC equipment tag placed on the equipment when placed in service. If equipment will be housed off-campus for more than 30 consecutive days, a letter (including tag number) signed by the department head authorizing the employee’s use of the equipment should be sent to General Accounting before it leaves the campus.

	If equipment ~~will be housed off-campus for more than 30 consecutive days~~, ~~a letter signed by the department head authorizing the employee’s use~~ of ~~the~~ equipment ~~should be sent to General Accounting. All equipment items must have the UNMC equipment tag placed on the equipment before it leaves~~ the campus ~~and this number should be included on the authorizing letter sent to [http://info.unmc.edu/management/finance/general-accounting/ General Accounting]~~.		This policy does not apply to vehicles, communication equipment, or other types of equipment where the normal use necessitates an off-campus location.

	~~This policy does not apply to vehicles, communication equipment, or other types of equipment where the normal use necessitates an off-campus location.~~		Sale of equipment by public sales, auctions, or by sealed bid shall be conducted according to the procedures of the Medical Center. UNMC employees, staff, or faculty shall not receive any special consideration. Disposition of all surplus equipment shall be the responsibility of the Manager of General Supply and must be coordinated with the appropriate director or department head.
			== Equipment Control==
	Sale of equipment by public sales, auctions, or by sealed bid shall be conducted according to the procedures of the Medical Center. UNMC employees, staff, or faculty shall not receive any special consideration. Disposition of all surplus equipment shall be the responsibility of the Manager of [~~http~~://info.unmc.edu/~~procurement~~/general-~~supply~~/ ~~General Supply~~/~~Furniture Stores~~] ~~and must be coordinated with~~ the ~~appropriate director~~ or ~~department head~~.		Equipment shall be capitalized, tagged, and maintained in the SAP fixed asset inventory system. The equipment capitalization threshold is $5,000.
			== Faculty Member Transfer - Equipment Status==
			The ownership of equipment can vary widely depending on the source of funds utilized for acquisition. [https://info.unmc.edu/management/finance/general-accounting/information-manual/sectionI.html#faculty Faculty Member Transfer - Equipment Status] describes in detail how decisions are reached for determination of what equipment, if any, is transferred to the new faculty or researcher's institution.
			==Additional Information ==
			*Contact the [mailto:jeffrey.miller@unmc.edu Controller] or [mailto:lina.jiang@unmc.edu Manager, General Accounting]
			*[https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/capitalization-policy.pdf University of Nebraska Board of Regents Capitalization Policy]
			*[https://info.unmc.edu/management/finance/general-accounting/information-manual/sectionI.html#faculty Faculty Member Transfer - Equipment Status]
			*[http://info.unmc.edu/management/finance/general-accounting/ General Accounting]
			*[http://info.unmc.edu/management/finance/general-accounting/information-manual/index.html Accounting Informational Manual]

	~~== Equipment Control ==~~
	~~Equipment shall be capitalized, tagged, and maintained in the campus fixed asset inventory system. The dollar threshold minimum for campus equipment is $5,000.~~
	~~== Faculty Member Transfer - Equipment Status ==~~
	The ownership of equipment can vary widely depending on the source of funds utilized for acquisition. [http://info.unmc.edu/management/finance/general-accounting/information-manual/sectionI.html#faculty Faculty Member Transfer - Equipment Status] describes in detail how decisions are reached for determination of what equipment, if any, is transferred to the new faculty or researcher's institution.
	~~==Additional Information ==~~
	Please see the [http://info.unmc.edu/management/finance/general-accounting/information-manual/index.html Accounting Informational Manual] or contact [http://info.unmc.edu/management/finance/general-accounting/ General Accounting].

	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

2019-08-02T17:21:18Z

remove | Electric Scooter from Business Operations menu

← Older revision		Revision as of 12:21, August 2, 2019
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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~~]] \| [[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.: '''3000'''<br />		Policy No.: '''3000'''<br />

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

2019-08-02T14:34:23Z

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

← Older revision		Revision as of 09:34, 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.: '''3000'''<br />		Policy No.: '''3000'''<br />