Policies and Procedures: Difference between revisions

From University of Nebraska Medical Center
Jump to navigation Jump to search
VisualWikitext
No edit summary
No edit summary
 
(11 intermediate revisions by the same user not shown)
Line 108: Line 108:
|11/01/06
|11/01/06
|07/26/21
|07/26/21
|03/10/23
|07/09/24
|-
|-
|[[Political Activities]]
|[[Political Activities]]
Line 388: Line 388:
|6107
|6107
|06/27/02
|06/27/02
|04/08/10
|09/17/24
|01/17/13
|09/17/24
|-
|-
|[[Subrecipient Policy]]
|[[Subrecipient Policy]]
Line 408: Line 408:
|8000
|8000
|11/01/06
|11/01/06
|02/28/23
|07/09/24
|02/28/23
|07/09/24
|-
|-
|[[Compliance Hotline]]
|[[Compliance Hotline]]
Line 415: Line 415:
|08/10/06
|08/10/06
|07/10/23
|07/10/23
|07/10/23
|07/09/24
|-
|-
|[[Inspections/Investigations by Third Parties]]
|[[Inspections/Investigations by Third Parties]]
Line 421: Line 421:
|10/16/04
|10/16/04
|01/20/23
|01/20/23
|01/20/23
|07/09/24
|-
|-
|[[Research Integrity]]
|[[Research Integrity]]
Line 427: Line 427:
|02/11/05
|02/11/05
|08/18/21
|08/18/21
|07/11/23
|07/09/24
|-
|-
|[[Export Control]]
|[[Export Control]]
Line 433: Line 433:
|12/18/12
|12/18/12
|07/21/23
|07/21/23
|07/21/23
|07/09/24
|-
|-
|[[Code of Conduct]]
|[[Code of Conduct]]
|8006
|8006
|03/13/09
|03/13/09
|07/21/23
|07/09/24
|07/21/23
|07/09/24
|-
|-
|[[Use of Human Anatomical Material]]
|[[Use of Human Anatomical Material]]
|8007
|8007
|08/10/05
|08/10/05
|04/05/24
|draft 10/16/24
|04/26/24
|draft 10/16/24
|-
|-
|[[Clinical Research and Clinical Trial Professional and Technical Fee Billing]]
|[[Clinical Research and Clinical Trial Professional and Technical Fee Billing]]
|8008
|8008
|08/23/18
|08/23/18
|
|07/09/24
|07/21/23
|07/09/24
|-
|-
|[[Contracts]]
|[[Contracts]]
|8009
|8009
|11/01/06
|11/01/06
|07/21/23
|07/09/24
|07/21/23
|07/09/24
|-
|-
|[[Conflict of Interest]]
|[[Conflict of Interest]]
Line 463: Line 463:
|09/04/07
|09/04/07
|06/27/23
|06/27/23
|06/27/23
|07/09/24
|-
|-
|[[Red Flag Identity Theft Prevention Program]]
|[[Red Flag Identity Theft Prevention Program]]
|8011
|8011
|01/13/10
|01/13/10
|08/18/21
|07/09/24
|07/21/23
|07/09/24
|-
|-
|[[Principles of Financial Stewardship]]
|[[Principles of Financial Stewardship]]
Line 475: Line 475:
|08/01/10
|08/01/10
|07/21/23
|07/21/23
|07/21/23
|07/09/24
|-
|-
|[[Human Tissue Use and Transfer]]
|[[Human Tissue Use and Transfer]]
Line 481: Line 481:
|03/15/12
|03/15/12
|07/21/23
|07/21/23
|07/21/23
|07/09/24
|-
|-
|[[Disclosing Foreign Support and International Activities]]
|[[Disclosing Foreign Support and International Activities]]
|8014
|8014
|06/26/15
|06/26/15
|07/24/23
|07/09/24
|07/24/23
|07/09/24
|-
|-
|[[Health Care Vendor Interactions]]
|[[Health Care Vendor Interactions]]
Line 493: Line 493:
|08/31/15
|08/31/15
|09/01/20  
|09/01/20  
|03/10/23
|07/09/24
|-
|-
|[[Credit Hour Definition]]
|[[Credit Hour Definition]]
Line 499: Line 499:
|11/28/16
|11/28/16
|08/08/17
|08/08/17
|07/21/23
|07/23/24
|-
|-
|[[Whistleblower]]
|[[Whistleblower]]
Line 505: Line 505:
|04/11/19
|04/11/19
|04/11/19
|04/11/19
|07/21/23
|07/09/24
|-
|-
|[[Electronic Digital Signatures and Records]]
|[[Electronic Digital Signatures and Records]]
Line 511: Line 511:
|08/14/23
|08/14/23
|09/13/23
|09/13/23
|09/13/23
|07/09/24
|-
|-
|<big>'''Privacy and Information Security Policies'''</big>
|<big>'''Privacy and Information Security Policies'''</big>
Line 590: Line 590:
|6066
|6066
|03/17/03
|03/17/03
|draft 09/22/22
|09/22/22
|
|07/24/24
|-
|-
|[[Facility Security]]
|[[Facility Security]]
Line 638: Line 638:
|6301
|6301
|07/14/16
|07/14/16
|draft 09/22/22
|06/06/24
|
|06/06/24
|-
|-
|[[Patient Privacy Investigations and Levels of Violation]]
|[[Patient Privacy Investigations and Levels of Violation]]
Line 655: Line 655:
|[[Disclosures of PHI as Permitted or Required by Law]]
|[[Disclosures of PHI as Permitted or Required by Law]]
|6304
|6304
|Draft 10/28/22
|10/28/22
|
|07/24/24
|
|07/24/24
|-
|-
|[[Disclosure of PHI for Law Enforcement Purposes]]
|[[Disclosure of PHI for Law Enforcement Purposes]]
|6305
|6305
|Draft 10/28/22
|10/28/22
|
|10/28/22
|
|07/24/24
|-
|-
|<big>'''Business Operations Policies'''</big>
|<big>'''Business Operations Policies'''</big>

Latest revision as of 09:13, October 18, 2024

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


Policy Manual Index

For assistance with UNMC Policies, please contact Margaret Hurlocker, Policy Coordinator, at 402-559-3207.

Policy Name Policy No. Effective Date Revised Date Reviewed Date
Human Resources Policies
Employee Leave 1001 09/09/05 06/02/22 06/02/22
Drug Free Campus 1003 10/17/03 02/05/18 02/05/18
Employment 1004 11/21/07 02/16/21 02/16/21
Work Schedules 1005 10/17/03 04/12/19 04/12/19
Employee Separation 1006 11/01/07 10/13/16 10/10/16
Compensation Administration 1007 10/31/08 11/13/15 11/10/15
Dress Code 1008 12/20/05 10/29/15 12/10/13
Background Check 1010 08/01/08 10/11/21 10/11/21
Recurring/Additional Payment 1017 06/25/09 06/22/23 06/22/23
Employee Grievance Process 1020 11/22/06 10/01/18 10/01/18
Reduction in Force 1028 10/25/02 08/07/17 07/27/17
Outside Employment 1049 11/01/06 07/26/21 07/09/24
Political Activities 1060 10/17/03 11/03/15 12/10/13
Employee/Dependent Scholarship 1072 10/25/02 11/03/15 12/10/13
Employee Recognition and Reward 1093 10/25/02 12/15/23 12/15/23
Performance Evaluation 1097 11/22/06 11/03/15 05/24/13
Corrective/Disciplinary Action 1098 03/18/08 03/27/24 03/27/24
Non-Discrimination and Harassment 1099 09/22/09 04/08/19 04/08/19
Tobacco-Free Campus 1100 08/24/09 11/03/15 12/10/13
Nepotism 1101 09/22/09 03/30/16 03/30/16
Influenza 1102 08/25/09 09/18/17 09/18/17
UNMC Consensual Relationships replaced by NU Consensual Relationships Policy
AIDS, HIV, and Other Bloodborne Pathogens 1104 10/17/03 11/03/15 12/10/13
Personnel Action Documentation 1105 10/04/10 11/03/15 12/01/22
Fitness for Duty 1106 01/05/12 11/03/15 12/10/13
Sexual Misconduct 1107 12/16/14 08/14/20 08/14/20
Personnel Files 1108 03/27/17 12/01/22
HR-03, Alternative Worksite Policy for all NU campuses
Policy on Chosen Name and Gender Identity for all NU campuses, Executive Memorandum No. 40
HR-05, Recruitment and Selection Policy for all NU campuses
Mandatory COVID-19 Vaccination deleted effective 07/31/23 1109 10/13/21
Office/Service and Managerial/Professional Voluntary FTE Reduction Program for all NU campuses
Voluntary FTE Reduction Request Form
Safety and Security Policies
Safety 2000 07/23/99 04/20/20 04/20/20
Deadly Weapon 2001 07/20/90 12/09/20 12/09/20
Latex Sensitivity 2003 05/15/01 12/05/12 12/03/12
Bloodborne Pathogens Exposure 2004 03/17/03 02/18/14 07/20/21
Waste Handling 2005 08/25/06 06/17/19 06/17/19
Portable Space Heaters 2006 08/24/09 12/02/21 12/02/21
Children in the Workplace 2007 10/06/09 01/04/13 01/04/13
Pets in the Workplace 2008 10/06/09 08/04/15 08/04/15
Tuberculosis Exposure 2009 05/11/10 12/02/21 12/02/21
Food, Drinks and Cosmetic Use in Laboratory Areas 2010 11/10/10 12/02/21 12/02/21
Medical Surveillance 2011 02/15/11 12/02/21 12/02/21
Enterprise Threat Assessment Response Team 2012 12/16/11 09/09/13 09/09/13
Management of Violent or Aggressive Patients/Visitors 2013 11/13/12 N/A 11/08/12
Youth Safety 2014 01/03/13 N/A 01/03/13
Tours 2015 12/19/14
Small Appliance and Cooking Devices 2016 12/16/14 12/02/21 12/02/21
Unmanned Aircraft 2017 10/02/17
Electric Scooter 2018 05/07/19
Face Covering 2019 08/17/20 10/4/23 10/04/23
Research Compliance Policies
Sponsored Programs 3001 07/01/98 08/11/22 08/11/22
Sponsored Programs Costing 6100 06/27/02 11/21/17 08/11/22
Institutional Base Salary 6102 02/20/06 03/09/23 03/09/23
Sponsored Project Cost Share 6104 06/27/02 08/11/22 08/11/22
Effort Certification 6105 06/01/06 08/11/22 08/11/22
Cost Transfer 6106 10/27/02 04/28/23 04/28/23
Service Center 6107 06/27/02 09/17/24 09/17/24
Subrecipient Policy 6108 11/24/08 08/11/22 08/11/22
On-Campus and Off-Campus Indirect Cost Rates on Federally Sponsored Projects 6110 02/06/20 08/11/22
Compliance Policies
Compliance Program 8000 11/01/06 07/09/24 07/09/24
Compliance Hotline 8001 08/10/06 07/10/23 07/09/24
Inspections/Investigations by Third Parties 6109 10/16/04 01/20/23 07/09/24
Research Integrity 8003 02/11/05 08/18/21 07/09/24
Export Control 8005 12/18/12 07/21/23 07/09/24
Code of Conduct 8006 03/13/09 07/09/24 07/09/24
Use of Human Anatomical Material 8007 08/10/05 draft 10/16/24 draft 10/16/24
Clinical Research and Clinical Trial Professional and Technical Fee Billing 8008 08/23/18 07/09/24 07/09/24
Contracts 8009 11/01/06 07/09/24 07/09/24
Conflict of Interest 8010 09/04/07 06/27/23 07/09/24
Red Flag Identity Theft Prevention Program 8011 01/13/10 07/09/24 07/09/24
Principles of Financial Stewardship 8012 08/01/10 07/21/23 07/09/24
Human Tissue Use and Transfer 8013 03/15/12 07/21/23 07/09/24
Disclosing Foreign Support and International Activities 8014 06/26/15 07/09/24 07/09/24
Health Care Vendor Interactions 8015 08/31/15 09/01/20 07/09/24
Credit Hour Definition 8017 11/28/16 08/08/17 07/23/24
Whistleblower 8018 04/11/19 04/11/19 07/09/24
Electronic Digital Signatures and Records 8019 08/14/23 09/13/23 07/09/24
Privacy and Information Security Policies
Identification Card 6008 03/17/03 11/29/16 11/12/20
Secure Area Card Access 6009 03/17/03 11/29/16 11/12/20
Privacy, Confidentiality and Security of Patient and Proprietary Information 6045 11/21/03 08/01/23 08/01/23
Computer Use/Electronic Information 6051 04/25/07 10/4/23 10/04/23
Retention and Destruction/Disposal of Private and Confidential Information 6056 03/17/03 draft 10/28/22
Use and Disclosure of Protected Health Information 6057 03/17/03 03/28/24 04/22/24
Notice of Privacy Practices 6058 03/17/03 10/28/22 04/22/24
Access to Designated Record Set 6059 03/17/03 06/06/24 06/06/24
Accounting of PHI Disclosures 6061 03/17/03 06/06/24 06/06/24
Patient/Consumer Complaints 6062 03/17/03 04/22/24 04/22/24
Vendors 6063 03/17/03
Fax Transmissions 6065 03/17/03 09/22/22 09/22/22
Psychotherapy Notes 6066 03/17/03 09/22/22 07/24/24
Facility Security 6067 03/17/03 07/14/17 11/12/20
Conditions of Treatment Form 6070 03/17/03
Informed Consent for UNMC Media 6030 02/01/94 10/17/03 10/17/03
Transporting Protected Health Information 6073 01/30/12
Honest Broker 6074 08/26/15
Use of Social Security Number 6085 09/22/15 03/30/18 03/30/18
Third Party Registry Selection 6300 06/27/16 draft 09/22/22
Information Security Awareness and Training 6301 07/14/16 06/06/24 06/06/24
Patient Privacy Investigations and Levels of Violation 6302 11/02/20 04/22/24 04/22/24
Use and Disclosure of PHI for Training Health Care Professionals 6303 08/19/22 06/06/24 06/06/24
Disclosures of PHI as Permitted or Required by Law 6304 10/28/22 07/24/24 07/24/24
Disclosure of PHI for Law Enforcement Purposes 6305 10/28/22 10/28/22 07/24/24
Business Operations Policies
General Accounting 3000 10/25/02 09/19/19 09/19/19
SBIR/STTR Program Participation 3002 11/15/06
Supplemental Compensation Plan 3039 10/25/02
Facilities Management/Planning 4000 07/01/98 Draft 10/25/23
Purchasing 5000 04/01/01 09/24/20 09/24/20
Strategic Communications 6001 10/17/03 01/03/22 01/03/22
Facility Identification 6004 10/15/99
Serving Alcoholic Beverages 6012 09/10/99
Travel and Reimbursement - replaced by NU Travel Policy
UNMC Campus Guidance on Travel
State Vehicles - replaced by NU Fleet Management Policies|
Reproducing Copyrighted Materials 6036 07/01/98
Bank Card Processing 6050 01/10/07 DRAFT 07/20/21
Student Training Agreement 6052 07/01/98
Volunteer 6053 09/10/99 10/19/21 10/19/21
Cash Handling 6054 10/17/03 12/29/12 12/29/12
Fraud 6055 08/21/00 08/17/15 07/29/15
Assigning Research Lab Space 6071 01/06/06 09/22/22 09/22/22
Space Scheduling and Fundraising 6072 11/19/07 08/24/19 08/24/19
Academic Personnel Records 6075 11/07/07
Cell Phone 6076 09/10/08 05/16/24 05/16/24
Off-campus Graphic Design and Related Printing 6077 04/01/10 05/16/24 05/16/24
Off-campus Photography, Videography 6078 04/01/10 01/03/22 01/03/22
Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space 6079 05/11/10 09/20/13 09/20/13
Secondary Logos 6080 01/06/11 01/03/22 01/03/22
Social Media 6081 12/07/11 01/03/22 01/03/22
Sensitive Equipment Tracking 6082 02/25/13 N/A 02/25/13
International Visitors 6083 05/01/13 06/01/21 06/01/21
Accounts Receivable Management 6084 09/26/13 03/02/23 03/02/23
Internal Audit - replaced by Internal Audit Charter and the UNMC Internal Audit and Advisory Services webpage.
Regulations on the Use of University Facilities and Grounds 6086 12/13/18 11/11/21
University of Nebraska Moving Relocation Policy
Tuition Remissions 6088 10/19/21
Collections Management 6089 11/09/21
Web Governance 6090 11/16/21
Student Fee Administration 6091 DRAFT
Intellectual Property Policies
Science/Technology Committee 7000 03/16/05 03/15/10 04/12/21
Division of Net Royalty and Proceeds 7001 03/16/05 05/03/21 05/03/21
Faculty Policies
Faculty Transfer 9000 02/06/20

For UNMC faculty, student and staff use only.

Updated by mh

Retrieved from "https://wiki.unmc.edu/index.php?title=Policies_and_Procedures&oldid=16560"