Serving Alcoholic Beverages - Revision history

Mhurlocker at 17:37, July 23, 2026

2026-07-23T17:37:56Z

← Older revision		Revision as of 12:37, July 23, 2026
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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\|~~Cellular Device]] \| [[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 Device]] \| [[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.: '''6012'''<br />		Policy No.: '''6012'''<br />

Mhurlocker at 15:41, July 23, 2026

2026-07-23T15:41:58Z

← Older revision		Revision as of 10:41, July 23, 2026
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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\|Cellular Device]] \| [[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.: '''6012'''<br />		Policy No.: '''6012'''<br />

Afaylor: update Request to Serve Alcoholic Beverages Form link

2026-05-05T17:53:56Z

update Request to Serve Alcoholic Beverages Form link

← Older revision		Revision as of 12:53, May 5, 2026
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	*Contact the Vice Chancellor for Business and Finance		*Contact the Vice Chancellor for Business and Finance
	*[[Serving Alcoholic Beverages Procedures]]		*[[Serving Alcoholic Beverages Procedures]]
	*[https://us.streamline.intellistack.app/~~sessions/71337106~~-~~f97a-4167-885e-90251dce79c0/steps~~/~~771ec0b7~~-~~2058~~-~~41c6~~-~~9c8a~~-~~2fdb8736a87a~~ Request to Serve Alcoholic Beverages Form]		*[https://us.streamline.intellistack.app/start-session/9317802c-0732-4533-9e49-fd67b2e6e205?source=url Request to Serve Alcoholic Beverages Form]

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

Mhurlocker: /* Additional Information */

2026-04-02T20:03:05Z

Additional Information

← Older revision		Revision as of 15:03, April 2, 2026
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	*Contact the Vice Chancellor for Business and Finance		*Contact the Vice Chancellor for Business and Finance
	*[[Serving Alcoholic Beverages Procedures]]		*[[Serving Alcoholic Beverages Procedures]]
	*[https://~~www~~.~~unmc~~.~~edu~~/~~eventscenter~~/~~_documents~~/~~alcohol~~-~~form/requesttoservealcoholform.pdf~~ Request to Serve Alcoholic Beverages Form]		*[https://us.streamline.intellistack.app/sessions/71337106-f97a-4167-885e-90251dce79c0/steps/771ec0b7-2058-41c6-9c8a-2fdb8736a87a Request to Serve Alcoholic Beverages Form]

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

Mhurlocker: /* Additional Information */

2026-03-30T21:18:48Z

Additional Information

← Older revision		Revision as of 16:18, March 30, 2026
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	*Contact the Vice Chancellor for Business and Finance		*Contact the Vice Chancellor for Business and Finance
	*[[Serving Alcoholic Beverages Procedures]]		*[[Serving Alcoholic Beverages Procedures]]
	*[~~http~~://~~wiki~~.unmc.edu/~~images~~/0/0c/~~RequestToServeAlcoholForm~~.pdf Request to Serve Alcoholic Beverages Form]		*[https://www.unmc.edu/eventscenter/_documents/alcohol-form/requesttoservealcoholform.pdf Request to Serve Alcoholic Beverages Form]

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

Mhurlocker: /* Additional Information */

2024-08-19T20:03:18Z

Additional Information

← Older revision		Revision as of 15:03, August 19, 2024
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	*[http://wiki.unmc.edu/images/0/0c/RequestToServeAlcoholForm.pdf Request to Serve Alcoholic Beverages Form]		*[http://wiki.unmc.edu/images/0/0c/RequestToServeAlcoholForm.pdf Request to Serve Alcoholic Beverages Form]

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

Dpanowic at 18:01, February 20, 2020

2020-02-20T18:01:12Z

← Older revision		Revision as of 13:01, February 20, 2020
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	Alcoholic beverages may be served on the UNMC campus when prior and specific authorization is obtained from the Vice Chancellor of Business and Finance or designee.<br />		Alcoholic beverages may be served on the UNMC campus when prior and specific authorization is obtained from the Vice Chancellor of Business and Finance or designee.<br />

	''Activity''': The activity must be affiliated with UNMC or approved by the Vice Chancellor for Business and Finance or his/her designee.<br />		'''Activity''': The activity must be affiliated with UNMC or approved by the Vice Chancellor for Business and Finance or his/her designee.<br />

	'''Location''': Alcohol should be served in a location on campus that meets the following requirements:<br />		'''Location''': Alcohol should be served in a location on campus that meets the following requirements:<br />
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	'''Sale''': The sale of alcoholic beverages is prohibited under any circumstances unless specifically approved by the Chancellor.		'''Sale''': The sale of alcoholic beverages is prohibited under any circumstances unless specifically approved by the Chancellor.

	~~For further information, see the [[Serving Alcoholic Beverages Procedures]] or contact~~ the Vice Chancellor for Business and Finance.		==Additional Information==
			*Contact the Vice Chancellor for Business and Finance
	[[Serving Alcoholic Beverages Procedures]] / [http://wiki.unmc.edu/images/0/0c/RequestToServeAlcoholForm.pdf Request to Serve Alcoholic Beverages Form]		*[[Serving Alcoholic Beverages Procedures]]
			*[http://wiki.unmc.edu/images/0/0c/RequestToServeAlcoholForm.pdf Request to Serve Alcoholic Beverages Form]

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

Afaylor at 17:32, August 2, 2019

2019-08-02T17:32:45Z

← Older revision		Revision as of 12:32, August 2, 2019
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	<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]]
			<br /><br />
	Policy No.: '''6012'''<br />		Policy No.: '''6012'''<br />
	Effective Date: '''09/10/99'''<br />		Effective Date: '''09/10/99'''<br />

Afaylor: remove | Electric Scooter from Business Operations menu

2019-08-02T17:25:32Z

remove | Electric Scooter from Business Operations menu

← Older revision		Revision as of 12:25, 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 />~~
	Policy No.: '''6012'''<br />		Policy No.: '''6012'''<br />
	Effective Date: '''09/10/99'''<br />		Effective Date: '''09/10/99'''<br />

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

2019-08-02T15:15:50Z

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

← Older revision		Revision as of 10:15, 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.: '''6012'''<br />		Policy No.: '''6012'''<br />