Policies and Procedures: Difference between revisions

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| <big>'''Human Resources Policies'''</big>  
| <big>'''Human Resources Policies'''</big>  
|-
|-
|[[Employee Leave]]
|1001
|09/09/05
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|
[[Employee Leave]]
|1001
|
|
09/09/05
|-
|[[Drug Free Campus]]
|1003
|10/17/03
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|
|
|
|-
|-
|[[Employment Policy]]
|1004
|11/21/07
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|
|
[[Drug Free Campus]]
|-
| 1003
|[[Work Schedules]]
| 10/17/03
|1005
|10/17/03
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|
|
|
|-
|-
|[[Employee Separation]]
|1006
|11/01/07
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[[Employment Policy]]
|
| 1004
|-
| 11/21/07
|[[Compensation Administration]]
|1007
|10/31/08
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|
|
|
|-
|-
|[[Dress|Dress Code]]
|1008
|12/20/05
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[[Work Schedules]]
|
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1005
|-
|
|[[Background Check]]
10/17/03
|1010
|08/01/08
|
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|
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|-
|-
|
|[[Recurring/Additional Payment]]
[[Employee Separation]]
|1017
| 1006
|06/25/09
| 11/01/07
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|
|
|-
|-
|[[Employee Grievance Process]]
|1020
|11/22/06
|
|
[[Compensation Administration]]
| 1007
| 10/31/08
|-
|
|
[[Dress|Dress Code]]
| 1008
| 12/20/05
|-
|-
|[[Reduction-in-Force]]
|1028
|10/25/02
|
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[[Background Check]]
|
1010
|
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08/01/08
|-
|-
|[[Outside Employment]]
|1049
|11/01/06
|
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[[Recurring/Additional Payment]]
|
|
1017
|-
|[[Political Activities]]
|1060
|10/17/03
|
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06/25/09
|-
|
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[[Employee Grievance Process]]
| 1020
| 11/22/06
|-
|-
|[[Employee/Dependent Scholarship]]
|1072
|10/25/02
|
|
[[Reduction-in-Force]]
| 1028
| 10/25/02
|-
|
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[[Outside Employment]]
| 1049
| 11/01/06
|-
|-
|[[Employee Recognition and Reward Policy]]
|1093
|10/25/02
|
|
[[Political Activities]]
| 1060
| 10/17/03
|-
|
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[[Employee/Dependent Scholarship]]
| 1072
| 10/25/02
|-
|-
|[[Performance Evaluation]]
|1097
|11/22/06
|
|
[[Employee Recognition and Reward Policy]]
|
|
1093
|-
|[[Corrective/Disciplinary Action]]
|1098
|03/18/08
|
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10/25/02
|-
|
|
[[Performance Evaluation]]
| 1097
| 11/22/06
|-
|-
|[[Non-Discrimination/Sexual Harassment]]
|1099
|09/22/09
|
|
[[Corrective/Disciplinary Action]]
|
|
1098
| 03/18/08
|-
|-
|[[Tobacco-Free Campus]]
|1100
|08/24/09
|
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[[Non-Discrimination/Sexual Harassment]]
|
|
1099
|
09/22/09
|-
|-
|[[Nepotism]]
|1101
|09/22/09
|
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[[Tobacco-Free Campus]]
|
|
1100
|
08/24/09
|-
|-
|[[Flu Season Policy]]
|1102
|08/25/09
|
|
[[Nepotism]]
|
|
1101
|
09/22/09
|-
|-
|[[Consensual Relationships]]
|1103
|02/01/10
|
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[[Flu Season Policy]]
|
|
1102
|
08/25/09
|-
|-
|[[AIDS, HIV and Bloodborne Pathogens]]
|1104
|10/17/03
|
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[[Consensual Relationships]]
|
|
1103
|
02/01/10
|-
|-
|[[Personnel Action Documentation]]
|1105
|10/04/10
|
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[[AIDS, HIV and Bloodborne Pathogens]]
|
|
1104
|
10/17/03
|-
|-
|[[Fitness for Duty]]
|1106
|01/05/12
|
|
[[Personnel Action Documentation]]
|
|
1105
|
10/04/10
|-
|-
|<big>'''Safety and Security Policies'''</big>
|-
|[[Safety Policy|Safety]]
|2000
|07/23/99
|
|
[[Fitness for Duty]]
|
|
1106
|
01/05/12
|-
|-
| <big>'''Safety and Security Policies'''</big>
|[[Deadly Weapon]]
|2001
|07/20/90
|07/08/09
|11/30/12
|-
|-
|[[Shipping Hazardous Materials]]
|2002
|08/10/06
|
|
[[Safety Policy|Safety]]
| 2000
| 07/23/99
|-
|
|
[[Deadly Weapon]]
| 2001
| 07/20/90
|-
|-
|[[Latex Sensitivity]]
|2003
|05/15/01
|
|
[[Shipping Hazardous Materials]]
| 2002
| 08/10/06
|-
|
|
[[Latex Sensitivity]]
| 2003
| 05/15/01
|-
|-
|[[Bloodborne Pathogens Exposure]]
|2004
|03/17/03
|
|
[[Bloodborne Pathogens Exposure]]
|
|
2004
|-
|[[Waste Handling]]
|2005
|08/25/06
|
|
03/17/03
|-
|
|
[[Waste Handling]]
| 2005
| 08/25/06
|-
|-
|[[Portable Space Heaters]]
|2006
|08/24/09
|
|
[[Portable Space Heaters]]
|
|
2006
|
08/24/09
|-
|-
|
|
[[Children in the Workplace]]
[[Children in the Workplace]]
|2007
|10/06/09
|
|
2007
|
|
10/06/09
|-
|-
|[[Pets in the Workplace]]
|2008
|10/06/09
|
|
[[Pets in the Workplace]]
|
|
2008
|-
|[[Tuberculosis Exposure]]
|2009
|05/11/10
|
|
|
10/06/09
|-
|-
|[[Food, Drinks and Cosmetic Use in Laboratory Areas]]
|2010
|11/10/10
|
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[[Tuberculosis Exposure]]
|
|
2009
|
05/11/10
|-
|-
|[[Medical Surveillance]]
|2011
|02/15/11
|
|
[[Food, Drinks and Cosmetic Use in Laboratory Areas]]
|
|
2010
|
11/10/10
|-
|-
|[[Threat Assessment and Management Team]]
|2012
|12/16/11
|
|
[[Medical Surveillance]]
|
|
2011
|
02/15/11
|-
|-
|[[Management of Violent or Aggressive Patients/Visitors]]
|2013
|11/13/12
|N/A
||11/08/2012
|-
|[[Youth Safety]]
|2014
|Draft
|
|
[[Threat Assessment and Management Team]]
|
|
2012
|
12/16/11
|-
|-
|<big>'''Research Compliance Policies'''</big>
|-
|[[Sponsored Programs]]
|3001
|07/01/98
|
|
[[Management of Violent or Aggressive Patients/Visitors]]
|
|
2013
|-
|[[Direct Cost]]
|6100
|06/27/02
|
|
11/13/12
|
|
|11/08/2012
|-
|-
|[[Facilities & Administrative Cost]]
|6101
|02/26/04
|
|
[[Youth Safety]]
|
|
2014
|
Draft
|-
|
<big>'''Research Compliance Policies'''</big>
|-
|-
|[[Institutional Base Salary]]
|6102
|02/20/06
|
|
[[Sponsored Programs]]
| 3001
| 07/01/98
|-
|
|
[[Direct Cost]]
| 6100
| 06/27/02
|-
|-
|[[Unallowable Cost Policy]]
|6103
|06/27/02
|
|
[[Facilities & Administrative Cost]]
| 6101
| 02/26/04
|-
|
|
[[Institutional Base Salary]]
| 6102
| 02/20/06
|-
|-
|[[Sponsored Project Cost Share]]
|6104
|04/26/06
|
|
[[Unallowable Cost Policy]]
| 6103
| 06/27/02
|-
|
|
[[Sponsored Project Cost Share]]
| 6104
| 04/26/06
|-
|-
|[[Effort Certification]]
|6105
|07/01/09
|
|
[[Effort Certification]]
| 6105
|
|
07/01/09
|-
|-
|[[Cost Transfer]]
|6106
|07/01/09
|
|
[[Cost Transfer]]
|
|
6106
|-
|[[Service Center]]
|6107
|06/27/02
|
|
07/01/09
|-
|
|
[[Service Center]]
| 6107
| 06/27/02
|-
|-
|[[Subrecipient Policy]]
|6108
|11/24/08
|
|
[[Subrecipient Policy]]
| 6108
|
|
11/24/08
|-
|-
| <big>'''Compliance Policies'''</big>
|<big>'''Compliance Policies'''</big>
|-
|-
|[[Compliance Program]]
|8000
|11/01/06
|
|
|
[[Compliance Program]]
| 8000
| 11/01/06
|-
|-
|[[Compliance Hotline]]
|8001
|08/10/06
|
|
|
[[Compliance Hotline]]
| 8001
| 08/10/06
|-
|-
|[[Investigations by Third Parties]]
|6109
|10/16/04
|
|
|
[[Investigations by Third Parties]]
| 6109
| 10/16/04
|-
|-
|[[Research Integrity]]
|8003
|02/11/05
|
|
|
[[Research Integrity]]
| 8003
| 02/11/05
|-
|-
| Export Control (''under construction'')
|Export Control (''under construction'')
| 8005
|8005
|
|
|
|-
|-
|[[Code of Conduct]]
|8006
|03/13/09
|
|
|
[[Code of Conduct]]
| 8006
| 03/13/09
|-
|-
|[[Use of Human Anatomical Material]]
|8007
|08/10/05
|
|
|
[[Use of Human Anatomical Material]]
| 8007
| 08/10/05
|-
|-
|[[Clinical Trial Fee Billing Procedures]]
|8008
|DRAFT
|
|
|
[[Clinical Trial Fee Billing Procedures]]
| 8008
| DRAFT
|-
|-
|[[Contracts Policy]]
|8009
|11/01/06
|
|
|
[[Contracts Policy]]
| 8009
| 11/01/06
|-
|-
|[[Conflicts of Interest|Conflict of Interest]]
|8010
|09/04/07
|
|
|
[[Conflicts of Interest|Conflict of Interest]]
| 8010
| 09/04/07
|-
|-
|
|[[Red Flag Identity Theft Prevention Program]]
[[Red Flag Identity Theft Prevention Program]]
|8011
|8011
|01/13/10
|01/13/10
|
|
|-
|-
|[[Principles of Financial Stewardship]]
|8012
|08/01/10
|
|
[[Principles of Financial Stewardship]]
|
|
8012
|
08/01/10
|-
|-
|[[Human Tissue Use & Transfer]]
|8013
|03/15/12
|
|
[[Human Tissue Use & Transfer]]
|
|
8013
|
03/15/12
|-
|-
| <big>'''Privacy and Information Security Policies'''</big>
|<big>'''Privacy and Information Security Policies'''</big>
|-
|-
|[[Identification Card]]
|6008
|02/10/05
|
|
|
[[Identification Card]]
| 6008
| 02/10/05
|-
|-
|[[Secure Area Card Access]]
|6009
|02/10/05
|
|
|
[[Secure Area Card Access]]
| 6009
| 02/10/05
|-
|-
|[[Privacy/Confidentiality]]
|6045
|11/21/03
|
|
|
[[Privacy/Confidentiality]]
| 6045
| 11/21/03
|-
|-
|[[Computer Use/Electronic Information]]
|6051
|04/25/07
|
|
[[Computer Use/Electronic Information]]
| 6051
|
|
04/25/07
|-
|-
|[[Confidential Information | Retention and Destruction of Confidential Information]]
|6056
|03/17/03
|
|
|
[[Confidential Information | Retention and Destruction of Confidential Information]]
| 6056
| 03/17/03
|-
|-
|[[Protected Health Information (PHI) | Use and Disclosure of Protected Health Information]]
|6057
|03/17/03
|
|
[[Protected Health Information (PHI) | Use and Disclosure of Protected Health Information]]
| 6057
| 03/17/03
|-
|-
|[[Notice of Privacy Practices]]
|6058
|03/17/03
|
|
|
[[Notice of Privacy Practices]]
| 6058
| 03/17/03
|-
|-
|[[Access to Designated Record Set]]
|6059
|03/17/03
|
|
|
[[Access to Designated Record Set]]
| 6059
| 03/17/03
|-
|-
|[[Accounting of PHI Disclosures]]
|6061
|03/17/03
|
|
|
[[Accounting of PHI Disclosures]]
| 6061
| 03/17/03
|-
|-
|[[Patient/Consumer Complaints]]
|6062
|03/17/03
|
|
|
[[Patient/Consumer Complaints]]
| 6062
| 03/17/03
|-
|-
|[[Vendors|Vendors]]
|6063
|03/17/03
|
|
|
[[Vendors|Vendors]]
| 6063
| 03/17/03
|-
|-
|[[Fax Transmissions]]
|6065
|03/17/03
|
|
|
[[Fax Transmissions]]
| 6065
| 03/17/03
|-
|-
|[[Psychotherapy Notes]]
|6066
|03/17/03
|
|
|
[[Psychotherapy Notes]]
| 6066
| 03/17/03
|-
|-
|[[Facility Security]]
|6067
|03/17/03
|
|
|
[[Facility Security]]
| 6067
| 03/17/03
|-
|-
|[[Conditions of Treatment Form]]
|6070
|03/17/03
|
|
|
[[Conditions of Treatment Form]]
| 6070
| 03/17/03
|-
|-
|[[Informed Consent for UNMC Media]]
|6030
|10/17/03
|
|
|
[[Informed Consent for UNMC Media]]
| 6030
| 10/17/03
|-
|-
|[[Transporting Protected Health Information]]
|6071
|01/30/12
|
|
[[Transporting Protected Health Information]]
|
|
6071
|
01/30/12
|-
|-
| <big>'''Business Operations Policies'''</big>
|<big>'''Business Operations Policies'''</big>
|-
|-
|[[General Accounting]]
|3000
|10/25/02
|
|
|
[[General Accounting]]
| 3000
| 10/25/02
|-
|-
|[[SBIR/STTR Program Participation]]
|3002
|11/15/06
|
|
|
[[SBIR/STTR Program Participation]]
| 3002
| 11/15/06
|-
|-
|[[Supplemental Compensation Plan]]
|3039
|10/25/02
|
|
|
[[Supplemental Compensation Plan]]
| 3039
| 10/25/02
|-
|-
|[[Facilities Management/Planning]]
|4000
|07/01/98
|
|
|
[[Facilities Management/Planning]]
| 4000
| 07/01/98
|-
|-
|[[Purchasing]]
|5000
|04/01/01
|
|
|
[[Purchasing]]
| 5000
| 04/01/01
|-
|-
|
|[[Public Affairs]]
[[Public Affairs]]
|6001
| 6001
|10/17/03
| 10/17/03
|-
|-
|
|