Business Operations: Difference between revisions

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== [[Credit Card Handling Procedures]] ==
== [[Credit Card Handling Procedures]] ==
== [[Student Training Agreement]] ==
== [[Student Training Agreement]] ==
== [[Non-faculty Volunteers]] ==
== [[Volunteer]] ==
== [[Cash Handling]] ==
== [[Cash Handling]] ==
== [[Fraud]] ==
== [[Fraud]] ==

Revision as of 14:15, October 22, 2012

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

General Accounting

SBIR/STTR Program Participation

Supplemental Compensation Plan

Supplemental Compensation Plan Procedures

Facilities Management/Planning


Public Affairs

Public Affairs Procedures

Facility Identification

Serving Alcoholic Beverages

Travel and Reimbursement

State Vehicles

Reproducing Copyrighted Materials

Credit Card Processing

Credit Card Handling Procedures

Student Training Agreement


Cash Handling


Assigning Research Lab Space

Space Scheduling

International Health Education

International Travel (under construction)

Academic Personnel Records

Cellular Phone

Off-campus Graphic Design

Off-campus Photography

Tax Exempt Financing/Tracking Use of Research Space

Secondary Logos

Social Media