Student Training Agreement - Revision history

Mhurlocker: /* Additional Information */

2024-08-19T20:12:47Z

Additional Information

← Older revision		Revision as of 15:12, 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].

Afaylor: remove | Electric Scooter from Business Operations menu

2019-08-02T17:35:17Z

remove | Electric Scooter from Business Operations menu

← Older revision		Revision as of 12:35, 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.: '''6052'''<br />		Policy No.: '''6052'''<br />

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

2019-08-02T15:25:33Z

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

← Older revision		Revision as of 10:25, 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.: '''6052'''<br />		Policy No.: '''6052'''<br />

Dpanowic at 21:17, July 25, 2019

2019-07-25T21:17:54Z

← Older revision		Revision as of 16:17, July 25, 2019
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	==Policy==		==Policy==
	According to the [~~http~~://~~www.~~nebraska.edu/~~bylaws~~-and-policies.~~html~~ Bylaws of the Board of Regents], a written contract or agreement is required for all affiliations with other institutions for student training. At minimum, the document should include the following elements:		According to the [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/board-governing-documents/board-of-regents-bylaws.pdf?la=en Bylaws of the Board of Regents], a written contract or agreement is required for all affiliations with other institutions for student training. At minimum, the document should include the following elements:

	#All contracts must be by and between the "Board of Regents, governing body for the University of Nebraska Medical Center" and the affiliated institution		#All contracts must be by and between the "Board of Regents, governing body for the University of Nebraska Medical Center" and the affiliated institution
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	#Signature block		#Signature block
	==Additional Information==		==Additional Information==
			*Contact Business Services
	*See the Contract Guidelines		*See the Contract Guidelines
			*[https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/board-governing-documents/board-of-regents-bylaws.pdf?la=en Bylaws of the Board of Regents]
	*See the [[Sample Student Training Contract or Agreement Sample Contract]]		*See the [[Sample Student Training Contract or Agreement Sample Contract]]
	*See the [[Sample Letter of Intent]]		*See the [[Sample Letter of Intent]]
	*Contact Business Services

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

Dpanowic at 20:54, December 15, 2016

2016-12-15T20:54:16Z

← Older revision		Revision as of 15:54, 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.: '''6052'''<br />		Policy No.: '''6052'''<br />

Dpanowic at 18:39, December 15, 2016

2016-12-15T18:39:48Z

← Older revision		Revision as of 13:39, 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]]		[[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~~: '''6052'''<br />		Policy No.: '''6052'''<br />
	~~EFFECTIVE DATE~~: '''07/01/98'''<br />		Effective Date: '''07/01/98'''<br />
	~~REVISED DATE~~: '''07/01/98'''<br />		Revised Date: '''07/01/98'''<br />
	~~REVIEWED DATE~~: '''07/01/98'''<br />		Reviewed Date: '''07/01/98'''<br />

	<big>'''Contract or Agreement for Student Training Policy'''</big>		<big>'''Contract or Agreement for Student Training Policy'''</big>

			==Policy==
	According to the [http://www.nebraska.edu/bylaws-and-policies.html Bylaws of the Board of Regents], a written contract or agreement is required for all affiliations with other institutions for student training. At minimum, the document should include the following elements:		According to the [http://www.nebraska.edu/bylaws-and-policies.html Bylaws of the Board of Regents], a written contract or agreement is required for all affiliations with other institutions for student training. At minimum, the document should include the following elements:

	# All contracts must be by and between the "Board of Regents, governing body for the University of Nebraska Medical Center" and the affiliated institution		#All contracts must be by and between the "Board of Regents, governing body for the University of Nebraska Medical Center" and the affiliated institution
	# Basic rights and responsibilities of both parties to the agreement and may additionally include expressions of intent and matters that will be mutually undertaken by the two institutions		#Basic rights and responsibilities of both parties to the agreement and may additionally include expressions of intent and matters that will be mutually undertaken by the two institutions
	# Professional liability insurance statement for employees and students		#Professional liability insurance statement for employees and students
	# Hold Harmless statement for both institutions		#Hold Harmless statement for both institutions
	# Non-discrimination clause		#Non-discrimination clause
	# Signature block~~<br />~~		#Signature block
			==Additional Information==
			*See the Contract Guidelines
			*See the [[Sample Student Training Contract or Agreement Sample Contract]]
			*See the [[Sample Letter of Intent]]
			*Contact Business Services

			This page maintained by [mailto:dpanocic@unmc.edu dkp].
	~~For additional information, see the Contract Guidelines, the [[Sample Student Training Contract or Agreement \| Sample Contract]], the [[Sample Letter of Intent]], or contact Business Services.<br />~~


	This page maintained by [~~http://~~mailto:dpanocic@unmc.edu dkp].

Dpanowic at 19:32, October 22, 2012

2012-10-22T19:32:27Z

← Older revision		Revision as of 14:32, 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: '''6052'''<br />		POLICY NO: '''6052'''<br />

Afaylor at 21:53, October 11, 2012

2012-10-11T21:53:51Z

← Older revision		Revision as of 16:53, October 11, 2012
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]] \| [[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: '''6052'''<br />		POLICY NO: '''6052'''<br />

Afaylor at 21:30, October 10, 2012

2012-10-10T21:30:01Z

← Older revision		Revision as of 16:30, October 10, 2012
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	For additional information, see the Contract Guidelines, the [[Sample Student Training Contract or Agreement Sample Contract]], the [[Sample Letter of Intent]], or contact Business Services.<br />		For additional information, see the Contract Guidelines, the [[Sample Student Training Contract or Agreement \| Sample Contract]], the [[Sample Letter of Intent]], or contact Business Services.<br />


	This page maintained by [http://mailto:dpanocic@unmc.edu dkp].		This page maintained by [http://mailto:dpanocic@unmc.edu dkp].

Afaylor at 21:28, October 10, 2012

2012-10-10T21:28:52Z

@@ Line 1: / Line 1: @@
-POLICY NO: 6052<br />
+<table style="background:#F8FCFF; text-align:center" width="100%" cellspacing="0" cellpadding="0" border="0">
-EFFECTIVE DATE: 07/01/98<br />
+<big>'''Contract or Agreement for Student Training Policy'''</big>
 # All contracts must be by and between the "Board of Regents, governing body for the University of Nebraska Medical Center" and the affiliated institution
@@ Line 23: / Line 42: @@
-For additional information, see the Contract Guidelines, the Sample Contract, the Sample Letter of Intent, or contact Business Services.<br />
+For additional information, see the Contract Guidelines, the [[Sample Student Training Contract or Agreement Sample Contract]], the [[Sample Letter of Intent]], or contact Business Services.<br />
-This page maintained by dkp.
+This page maintained by [http://mailto:dpanocic@unmc.edu dkp].