Policies and Procedures: Difference between revisions

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Policies and Procedures (view source)

Revision as of 10:23, December 2, 2022

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{| style="color: gray; background-color: white" width="100%" class="wikitable"
{| style="color: gray; background-color: white" width="100%" class="wikitable"
{|class="wikitable"
{| class="wikitable"
!'''Policy Name'''
!'''Policy Name'''
!'''Policy No.'''
!'''Policy No.'''
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|1001
|1001
|09/09/05
|09/09/05
|04/03/20
|06/02/22
|04/03/20
|06/02/22
|-
|-
|[[Drug Free Campus]]
|[[Drug Free Campus]]
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|10/04/10
|10/04/10
|11/03/15
|11/03/15
|12/10/13
|12/01/22
|-
|-
|[[Fitness for Duty]]
|[[Fitness for Duty]]
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|03/27/17
|03/27/17
|
|
|
|12/01/22


|-
|-
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|-
|-
|[https://www.unmc.edu/human-resources/_documents/nu-values/OS-and-MP-Voluntary-FTE-Reduction-Program.pdf Office/Service and Managerial/Professional Voluntary FTE Reduction Program] for all NU campuses<br />
|[https://www.unmc.edu/human-resources/_documents/nu-values/OS-and-MP-Voluntary-FTE-Reduction-Program.pdf Office/Service and Managerial/Professional Voluntary FTE Reduction Program] for all NU campuses<br />
:[https://www.unmc.edu/human-resources/_documents/nu-values/FTE-Reduction-Request-Form-Procedure.pdf  FTE Reduction Request Form Procedures]
:[https://www.unmc.edu/human-resources/_documents/nu-values/Voluntary-FTE-Reduction-Request-Form.pdf Voluntary FTE Reduction Request Form]
:[https://www.unmc.edu/human-resources/_documents/nu-values/Voluntary-FTE-Reduction-Request-Form.pdf Voluntary FTE Reduction Request Form]
|
|
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|3001
|3001
|07/01/98
|07/01/98
|01/25/13
|08/11/22
|01/25/13
|08/11/22
|-
|-
|[[Sponsored Programs Costing]]
|[[Sponsored Programs Costing]]
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|06/27/02
|06/27/02
|11/21/17
|11/21/17
|11/21/17
|08/11/22
|-
|-
|[[Institutional Base Salary]]
|[[Institutional Base Salary]]
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|02/20/06
|02/20/06
|11/16/21
|11/16/21
|04/06/18
|08/11/22
|-
|-
|[[Sponsored Project Cost Share]]
|[[Sponsored Project Cost Share]]
|6104
|6104
|06/27/02
|06/27/02
|04/26/06
|08/11/22
|01/17/13
|08/11/22
|-
|-
|[[Effort Certification]]
|[[Effort Certification]]
|6105
|6105
|06/01/06
|06/01/06
|06/11/15
|08/11/22
|06/11/15
|08/11/22
|-
|-
|[[Cost Transfer]]
|[[Cost Transfer]]
|6106
|6106
|10/27/02
|10/27/02
|07/01/09
|08/22/22 draft
|01/17/13
|
|-
|-
|[[Service Center]]
|[[Service Center]]
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|6108
|6108
|11/24/08
|11/24/08
|N/A
|08/11/22
|01/17/13
|08/11/22
|-
|-
|[[On-Campus and Off-Campus Indirect Cost Rates on Federally Sponsored Projects]]
|[[On-Campus and Off-Campus Indirect Cost Rates on Federally Sponsored Projects]]
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|02/06/20
|02/06/20
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|
|
|08/11/22
|-
|-
||<big>'''Compliance Policies'''</big>
||<big>'''Compliance Policies'''</big>
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|06/23/21
|06/23/21
|-
|-
|[[Investigations by Third Parties]]
|[[Inspections/Investigations by Third Parties]]
|6109
|6109
|10/16/04
|10/16/04
|08/14/20
|Draft 11/10/22
|08/14/20
|
|-
|-
|[[Research Integrity]]
|[[Research Integrity]]
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|6045
|6045
|11/21/03
|11/21/03
|07/01/19
|draft 10/28/22
|06/17/19
|
|-
|-
|[[Computer Use/Electronic Information]]
|[[Computer Use/Electronic Information]]
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|09/19/17
|09/19/17
|-
|-
|[[Confidential Information | Retention and Destruction of Confidential Information]]
|[[Retention and Destruction/Disposal of Private and Confidential Information]]
|6056
|6056
|03/17/03
|03/17/03
|05/22/17
|draft 10/28/22
|05/22/17
|
|-
|-
|[[Protected Health Information (PHI) | Use and Disclosure of Protected Health Information]]
|[[Use and Disclosure of Protected Health Information]]
|6057
|6057
|03/17/03
|03/17/03
|10/30/13
|draft 08/30/22
|10/29/13
|
|-
|-
|[[Notice of Privacy Practices]]
|[[Notice of Privacy Practices]]
|6058
|6058
|03/17/03
|03/17/03
|11/13/19
|draft 10/28/22
|11/13/19
|
|-
|-
|[[Access to Designated Record Set]]
|[[Access to Designated Record Set]]
|6059
|6059
|03/17/03
|03/17/03
|
|draft 08/19/22
|
|
|-
|-
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|6061
|6061
|03/17/03
|03/17/03
|
|draft 10/28/22
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|
|-
|-
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|6065
|6065
|03/17/03
|03/17/03
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|draft 09/22/22
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|-
|-
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|6066
|6066
|03/17/03
|03/17/03
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|draft 09/22/22
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|-
|-
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|6300
|6300
|06/27/16
|06/27/16
|
|draft 09/22/22
|
|
|-
|-
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|6301
|6301
|07/14/16
|07/14/16
|
|draft 09/22/22
|
|
|-
|-
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|6302
|6302
|11/02/20
|11/02/20
|draft 10/28/22
|
|-
|[[Use and Disclosure of PHI for Training Health Care Professionals]]
|6303
|Draft 08/19/22
|
|
|-
|[[Disclosures of PHI as Permitted or Required by Law]]
|6304
|Draft 10/28/22
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|
|-
|[[Disclosure of PHI for Law Enforcement Purposes]]
|6305
|Draft 10/28/22
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|
|
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|4000
|4000
|07/01/98
|07/01/98
|02/22/22
|08/25/22
|02/22/22
|08/25/22
|-
|-
|[[Purchasing]]
|[[Purchasing]]
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|
|
|-
|-
|[[Travel Restrictions]] for Nebraska Medicine and UNMC
|[https://www.unmc.edu/coronavirus/campus-guidance.html#travel UNMC Campus Guidance on Travel]
|
|
|
|
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|6071
|6071
|01/06/06
|01/06/06
|03/15/16
|09/22/22
|03/15/16
|09/22/22
|-
|-
|[[Space Scheduling and Fundraising]]
|[[Space Scheduling and Fundraising]]
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|01/03/22
|01/03/22
|-
|-
|[[Tax Exempt Financing/Tracking Use of Research Space]]  
|[[Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space]]
|6079
|6079
|05/11/10
|05/11/10
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|[[Secondary Logos]]
|[[Secondary Logos]]
|6080
|6080
|01/06/11
| 01/06/11
|01/03/22
|01/03/22
|01/03/22
|01/03/22
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|6084
|6084
|09/26/13
|09/26/13
|08/24/16
| 03/08/22
|07/20/16
|03/08/22
|-
|-
|[[Internal Audit]] - replaced by [https://nebraska.edu/offices-policies/internal-audit-and-advisory-services/charter Internal Audit Charter] and the [https://www.unmc.edu/internal-audit/index.html UNMC Internal Audit and Advisory Services webpage].
|[[Internal Audit]] - replaced by [https://nebraska.edu/offices-policies/internal-audit-and-advisory-services/charter Internal Audit Charter] and the [https://www.unmc.edu/internal-audit/index.html UNMC Internal Audit and Advisory Services webpage].
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{|
{|
|
|
'''For UNMC faculty, student and staff use only.<br />
'''For UNMC faculty, student and staff use only.<br />'''
|}
|}


Updated by [mailto:dpanowic@unmc.edu dkp]
Updated by [mailto:dpanowic@unmc.edu dkp]
Retrieved from "https://wiki.unmc.edu/index.php/Special:MobileDiff/12697...13459"

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