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width="20">[[Intellectual Property]]</td> | width="20">[[Intellectual Property]]</td> | ||
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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" | |||
width="20">[[Faculty]]</td> | |||
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</table> | </table> | ||
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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]] | [[ | |||
[[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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==Policy | ===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 It has been replaced by the university-wide [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/university-of-nebraska-travel-policy.pdf University of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] | |||
==Additional Information== | |||
*Contact Travel Services at 402-559-8950 | |||
*[ | |||
*[ | |||
*[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide] | *[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide] | ||
*[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates] | *[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates] | ||
This page maintained by [mailto:dpanowic@unmc.edu dkp]. | This page maintained by [mailto:dpanowic@unmc.edu dkp]. |