SBIR/STTR Program Participation - Revision history

Mhurlocker: /* Additional Information */

2024-08-19T19:58:07Z

Additional Information

← Older revision		Revision as of 14:58, August 19, 2024
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	*[https://unmc.coi-smart.com Application for Authorization to Engage in Outside Professional Activity] Form		*[https://unmc.coi-smart.com Application for Authorization to Engage in Outside Professional Activity] Form

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

Dpanowic at 19:37, February 19, 2020

2020-02-19T19:37:40Z

← Older revision		Revision as of 14:37, February 19, 2020
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	\|}		\|}
	==Additional Information==		==Additional Information==
	*~~Contact the Conflict of Interest Officer~~		*Compliance Department, 402-559-3784
	*[~~http~~://~~www.~~unmc.~~edu/academicaffairs/docs/outsideactivityform~~.~~pdf~~ Application for Authorization to Engage in Outside Professional Activity]		*[https://unmc.coi-smart.com Application for Authorization to Engage in Outside Professional Activity] Form

	This page maintained by [mailto:~~dpanowicz~~@unmc.edu dkp].<br />		This page maintained by [mailto:dpanowic@unmc.edu dkp].<br />

Afaylor: remove | Electric Scooter from Business Operations menu

2019-08-02T17:21:39Z

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.: '''3002'''<br />		Policy No.: '''3002'''<br />

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

2019-08-02T14:35:27Z

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

← Older revision		Revision as of 09:35, 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.: '''3002'''<br />		Policy No.: '''3002'''<br />

Dpanowic at 20:41, December 15, 2016

2016-12-15T20:41:14Z

← Older revision		Revision as of 15:41, December 15, 2016
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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]] \| [[~~Credit~~ Card Processing]] \| [[Student Training Agreement]] \| [[Volunteer]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[Space Scheduling and Fundraising]] \| [[~~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]] \| [[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]]
	<br /><br />		<br /><br />
	Policy No.: '''3002'''<br />		Policy No.: '''3002'''<br />

Dpanowic at 16:46, December 15, 2016

2016-12-15T16:46:18Z

← Older revision		Revision as of 11:46, December 15, 2016
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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]] \| [[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]]		[[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 and Fundraising]] \| [[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]] \| [[Accounts Receivable Management]]
	<br /><br />		<br /><br />
	~~POLICY NO~~: '''3002'''<br />		Policy No.: '''3002'''<br />
	~~EFFECTIVE DATE~~: '''11/15/2006'''		Effective Date: '''11/15/2006'''<br />
	<br /><br />		Revised Date: ''' '''<br />
			Reviewed Date: ''' <br />'''<br /><br />
	<big>'''Guidelines for Participating in Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Programs'''</big>		<big>'''Guidelines for Participating in Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Programs'''</big>
	<br /><br />		<br /><br />
			The University of Nebraska Medical Center (UNMC) encourages the commercialization of applied research by faculty and staff and supports collaboration between its entrepreneurial researchers and outside companies. Consistent with its mission, UNMC will assist researchers in commercialization activities that comply with University of Nebraska (UN) Board of Regents Policies and legal and regulatory requirements. <br />
	The University of Nebraska Medical Center (UNMC) encourages the commercialization of applied research by faculty and staff and supports collaboration between its entrepreneurial researchers and outside companies. Consistent with its mission, UNMC will assist researchers in commercialization activities that comply with University of Nebraska (UN) Board of Regents Policies and legal and regulatory requirements.

	Individuals applying for or managing SBIR/STTR grants shall contact the following offices for assistance in completing the documents listed below to ensure proper SBIR/STTR business organization:		Individuals applying for or managing SBIR/STTR grants shall contact the following offices for assistance in completing the documents listed below to ensure proper SBIR/STTR business organization:
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	! Office !! Written Documentation		! Office !! Written Documentation
	\|-		\|-
	\| UNeMed: 559-2486 \|\| 1. Ownership of Intellectual Property (Board of Regents Policy 4.4.2), 2. Preliminary business plan models and advice, 3. License Template		\| UNeMed: 559-2486 \|\| 1. Ownership of Intellectual Property (Board of Regents Policy 4.4.2)<br/> 2. Preliminary business plan models and advice, 3. License Template
	\|-		\|-
	\| Sponsored Programs Administration: 559-7456 \|\| 1. SBIR/STTR subcontract template, 2. Memorandum of Understanding regarding expected time and effort commitments		\| Sponsored Programs Administration: 559-7456 \|\| 1. SBIR/STTR subcontract template, <br/> 2. Memorandum of Understanding regarding expected time and effort commitments
	\|-		\|-
	\| Academic Affairs Compliance & COI Officers: 559-6767/6094 \|\| 1. ~~Outside Employment Form (~~UNMC Policy 1049), 2. Conflict of Interest management (as needed)		\| Academic Affairs Compliance & COI Officers: 559-6767/6094 \|\| 1. UNMC Policy No. 1049, [[Outside Employment]],<br/> 2. Conflict of Interest management (as needed)
	\|-		\|-
	\| Assistant Vice Chancellor Business & Finance: 559-5888 \|\| Contract for Use of Space and Equipment		\| Assistant Vice Chancellor Business & Finance: 559-5888 \|\| Contract for Use of Space and Equipment
	\|}		\|}
	~~<br />~~		==Additional Information==
	~~<br />~~		*Contact the Conflict of Interest Officer
	~~For additional information, please contact the~~ [~~mailto~~:~~dcrouse@~~unmc.edu ~~COI Officer]~~.		*[http://www.unmc.edu/academicaffairs/docs/outsideactivityform.pdf Application for Authorization to Engage in Outside Professional Activity]

	Application for Authorization to Engage Outside Professional Activity
	~~<br /><br />~~

	~~This is a new UNMC policy.<br />~~		This page maintained by [mailto:dpanowicz@unmc.edu dkp].<br />
	This page ~~updated on Monday, November 20, 2006,~~ by [mailto:dpanowicz@unmc.edu dkp].<br />
	~~Last Review by Policy Owner: November 1, 2006~~

Afaylor at 19:54, November 22, 2013

2013-11-22T19:54:24Z

← Older revision		Revision as of 14:54, November 22, 2013
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	For additional information, please contact the [mailto:dcrouse@unmc.edu COI Officer].		For additional information, please contact the [mailto:dcrouse@unmc.edu COI Officer].

	Application for ~~Autjhorization~~ to Engage Outside Professional Activity		Application for Authorization to Engage Outside Professional Activity
	<br /><br />		<br /><br />

Dpanowic at 19:22, October 22, 2012

2012-10-22T19:22:12Z

← Older revision		Revision as of 14:22, October 22, 2012
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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]] \| [[Credit Card Processing]] \| [[Student Training Agreement]] \| [[~~Non-faculty Volunteers~~]] \| [[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]]		[[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]]
	<br /><br />		<br /><br />
	POLICY NO: '''3002'''<br />		POLICY NO: '''3002'''<br />

Afaylor at 21:56, October 11, 2012

2012-10-11T21:56:43Z

← Older revision		Revision as of 16:56, October 11, 2012
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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]] \| [[Credit Card Processing]] \| [[Student Training Agreement]] \| [[Non-faculty Volunteers]] \| [[Cash Handling]] \| [[Fraud]] \| [[Assigning Research Lab Space]] \| [[~~Public Research Lab~~ Space]] \| [[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]]		[[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]] \| [[Non-faculty Volunteers]] \| [[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]]
	<br /><br />		<br /><br />
	POLICY NO: '''3002'''<br />		POLICY NO: '''3002'''<br />

Afaylor at 13:02, October 10, 2012

2012-10-10T13:02:53Z

@@ Line 1: / Line 1: @@
-[[Human Resources]] | [[Safety/Security]] | [[Research Compliance]] | [[Compliance]] | [[Privacy/Information Security|Privacy]] | '''[[Business Operations]]''' | [[Intellectual Property]]
+<table style="background:#F8FCFF; text-align:center" width="100%" cellspacing="0" cellpadding="0" border="0">
-<br /><br />
+<tr>
 [[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]] | [[Non-faculty Volunteers]] | [[Cash Handling]] | [[Fraud]] | [[Assigning Research Lab Space]] | [[Public Research Lab Space]] | [[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]]
 <br /><br />