Strategic Communications: Difference between revisions

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[[General Accounting]] | [[SBIR/STTR Program Participation]] | [[Supplemental Compensation Plan]] | [[Facilities Management/Planning]] | [[Purchasing]] | [[Strategic Communications]] | [[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]]
[[General Accounting]] | [[SBIR/STTR Program Participation]] | [[Supplemental Compensation Plan]] | [[Facilities Management/Planning]] | [[Purchasing]] | [[Strategic Communications]] | [[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 Device]] | [[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 No.: '''6001'''<br />
Policy No.: '''6001'''<br />
Effective Date: '''10/17/03'''<br />
Effective Date: '''10/17/03'''<br />
Revised Date: '''draft 12/03/21'''<br />
Revised Date: '''01/03/22'''<br />
Reviewed Date: '''  '''
Reviewed Date: '''01/03/22   '''
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<big>'''Strategic Communications Policy'''</big>
<big>'''Strategic Communications Policy'''</big>
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For more information, contact the Department of Strategic Communications.
For more information, contact the Department of Strategic Communications.
=== University of Nebraska Medical Center Logo and Seal ===
=== University of Nebraska Medical Center Logo and Seal ===
[https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/board-governing-documents/board-of-regents-policies.pdf?la=en Board of Regents Policy] 1.4 identifies standards on stationery letterhead, envelopes, business cards, informational publications, self-mailers and other printed and electronic materials. provides additional guidelines. The UNMC logo should be used prominently on all official materials produced by UNMC. Logos can be requested through the [https://brandwise.unmc.edu/unmc/logo/ logo section of UNMC Brand Wise]. <br />
[https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/board-governing-documents/board-of-regents-policies.pdf?la=en Board of Regents Policy] 1.4 identifies standards on stationery letterhead, envelopes, business cards, informational publications, self-mailers and other printed and electronic materials. The UNMC logo should be used prominently on all official materials produced by UNMC. Logos can be requested through the [https://brandwise.unmc.edu/unmc/logo/ logo section of UNMC Brand Wise]. <br />


For more information, refer to [https://brandwise.unmc.edu/ UNMC Brand Wise].
For more information, refer to [https://brandwise.unmc.edu/ UNMC Brand Wise].
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*NU Board of Regent Policy 3.3.9, [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/board-governing-documents/board-of-regents-policies.pdf?la=en Endorsement of Commercial Goods and Services by the University and University Staff]
*NU Board of Regent Policy 3.3.9, [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/board-governing-documents/board-of-regents-policies.pdf?la=en Endorsement of Commercial Goods and Services by the University and University Staff]


This page maintained by [mailto:dpanowic@unmc.edu dkp].
This page maintained by [mailto:mhurlocker@unmc.edu mh].