Business Operations: Difference between revisions

From University of Nebraska Medical Center
Jump to navigation Jump to search
No edit summary
No edit summary
Line 55: Line 55:
== [[Accounts Receivable Management]]==
== [[Accounts Receivable Management]]==
== [[Internal Audit]]==
== [[Internal Audit]]==
== [[Regulations on the Use of University Facilities and Grounds]]==

Revision as of 09:28, December 14, 2018

Human Resources   Safety/Security   Research Compliance   Compliance   Privacy/Information Security   Business Operations   Intellectual Property


General Accounting

SBIR/STTR Program Participation

Supplemental Compensation Plan

Supplemental Compensation Plan Procedures

Facilities Management/Planning

Purchasing

Public Affairs

Public Affairs Procedures

Facility Identification

Serving Alcoholic Beverages

Travel and Reimbursement

State Vehicles

Reproducing Copyrighted Materials

Bank Card Processing

Bank Card Handling Procedures

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