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Nirichardson (talk | contribs) (Created page with "POLICY NO: 6014<br /> EFFECTIVE DATE: 07/01/98<br /> REVISED DATE: 07/09/08<br /> REVIEWED DATE: 07/09/08<br /> <big>'''Travel and Reimbursement Policy'''</big> <br /> S...") |
m (removed Travel And Transport Portal broken link http://transport.tandt.com/default.aspx since Concur Travel link is under Additional info) |
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width="20">[[Human Resources]]</td> | |||
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width="20">[[Compliance]]</td> | |||
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<td style="padding:0.5em; background-color:white; line-height:0.95em; border:solid 2px #A3B1BF; border-bottom:0; font-weight:bold;" width="20">[[Business Operations]]</td> | |||
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width="20">[[Intellectual Property]]</td> | |||
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width="20">[[Faculty]]</td> | |||
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[[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]] | |||
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===Effective February 1, 2020, UNMC Policy No. 6014, Travel and Reimbursement, is no long in effect. It has been replaced by the university-wide [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/university-of-nebraska-travel-policy.pdf University of Nebraska Travel Policy].=== | |||
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===Additional Information=== | |||
*Contact Travel Services at 402-559-8950 | |||
*[https://nebraska.edu/offices-policies/concur-help Concur Travel Request, Expense and Approval Help] | |||
*[https://info.unmc.edu/business-finance/travel/index.html UNMC Travel Services] | |||
*[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide] | |||
*[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates] | |||
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