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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> | |||
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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]] | [[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.: '''6012'''<br /> | Policy No.: '''6012'''<br /> | ||
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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. | ||
==Additional Information== | |||
*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] | |||
This page maintained by [mailto:dpanowic@unmc.edu dkp]. | This page maintained by [mailto:dpanowic@unmc.edu dkp]. |