Principles of Financial Stewardship: Difference between revisions

m
no edit summary
(changed Clinical Trial Professional and Technical Fee Billing to Clinical Research and Clinical Trial Professional and Technical Fee Billing so link would be bold and black when on the page)
mNo edit summary
Line 19: Line 19:
</table>
</table>
<br />
<br />
[[Compliance Program]] | [[Compliance Hotline]] | [[Investigations by Third Parties]] | [[Research Integrity]] | [[Export Control]] | [[Code of Conduct]] | [[Use of Human Anatomical Material]] | [[Clinical Research and Clinical Trial Professional and Technical Fee Billing]] | [[Contracts]] | [[Conflict of Interest]] | [[Red Flag Identity Theft Prevention Program]] | [[Principles of Financial Stewardship]] | [[Human Tissue Use and Transfer]] | [[International Research Policy]] | [[Health Care Vendor Interactions]] | [[Credit Hour Definition]] | [[Whistleblower]]
[[Compliance Program]] | [[Compliance Hotline]] | [[Investigations by Third Parties]] | [[Research Integrity]] | [[Export Control]] | [[Code of Conduct]] | [[Use of Human Anatomical Material]] | [[Clinical Research and Clinical Trial Professional and Technical Fee Billing]] | [[Contracts]] | [[Conflict of Interest]] | [[Red Flag Identity Theft Prevention Program]] | [[Principles of Financial Stewardship]] | [[Human Tissue Use and Transfer]] | [[Disclosing Foreign Support and International Activities]] | [[Health Care Vendor Interactions]] | [[Credit Hour Definition]] | [[Whistleblower]]<br />
<br /><br />
<br />
Policy No.: '''8012'''<br />
Policy No.: '''8012'''<br />
Effective Date:  '''08/01/10'''<br />
Effective Date:  '''08/01/10'''<br />
Line 50: Line 50:
* Significant financial errors are addressed and changes are implemented to sustain financial accountability.  
* Significant financial errors are addressed and changes are implemented to sustain financial accountability.  
* Expenditures comply with relevant policies, rules, and regulations.
* Expenditures comply with relevant policies, rules, and regulations.
* All transactions are supported with appropriate documentation.<br /><br />
* All transactions are supported with appropriate documentation.
==Additional Information==
==Additional Information==
Contact the [mailto:jeffrey.miller@unmc.edu Controller]<br /><br />
Contact the [mailto:jeffrey.miller@unmc.edu Controller]<br /><br />
This page maintained by [mailto:dpanowic@unmc.edu dkp].
This page maintained by [mailto:dpanowic@unmc.edu dkp].