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Grant Equipment: Difference between revisions
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m (Jbarrier moved page Grant Equipment Policy to Grant Equipment: Remove the word "policy" from name) |
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<td valign="top" width="60%">Responsible Reviewing Agency:<br /><div style="margin-left:3em; line-height:1.2;">Executive Council</div></td> | <td valign="top" width="60%">Responsible Reviewing Agency:<br /><div style="margin-left:3em; line-height:1.2;">Executive Council</div><br />Related Documents:<br /><div style="margin-left:3em; line-height:1.2;">UNMC Policy 5000 Purchasing<br />UNMC Policy 1006 Employee Separation<br />UNMC Accounting Information Manual – Section I</div></td> | ||
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===Purpose=== | |||
<p style="max-width:70em !important;">Establishes the criteria for the purchase, distribution, and maintenance of grant-related equipment and computer hardware and software.</p> | |||
===Scope=== | |||
<p style="max-width:70em !important;">This policy applies to all faculty and staff involved in grants.</p> | |||
===Policy=== | ===Policy=== | ||
<ol style="max-width:70em !important;"> | <ol style="max-width:70em !important;"> | ||