Hydrofluoric acid emergency procedures
While performing animal research, it is important to maintain safe chemical handling and dispensing techniques and best practices to minimize any potential exposure to research and vivarium staff.
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While performing animal research, it is important to maintain safe chemical handling and dispensing techniques and best practices to minimize any potential exposure to research and vivarium staff.
Introduction to the role of IBC. Description of research requiring IBC approval and description of process for getting approval. Links to laboratory and research registration forms. IBC meeting schedule.
Review guidance from the Department of the Treasury, Internal Revenue Service and access the W-9 form.
Quick links to CampusOptics and IBC meeting schedules. The list of Environmental Health & Safety (EH&S) specialists/inspectors by assigned department. The role of the laboratory principal investigator (PI) with links to helpful resources for lab registration, inspections and safety training.
Iron Mountain is the preferred supplier for document shredding and storage. Visit the Iron Mountain Hub on Box for supplier provided forms and information for getting started, placing orders, and frequently asked questions.
Follow these instructions to get started on the Workday login page.
If you have lost an item, please contact Public Safety at (585) 275-2552. If you have found a lost item and want to report it, please call (585) 275-3333.
This service is designed to facilitate transportation for patients, clinical research subjects, and clinical research-related activities. It is not intended for personal use by students or staff. Learn about eligibility, how to book and pay for a ride, and more.
This location provides mail, package, print, copy, and shipping services for Strong Memorial Hospital and the Health Sciences Campus.
Learn to use Candex to make one-time payments such as honoraria, prizes, awards, and compensation to study participants quickly and easily, while reducing administrative work and ensuring compliance. Replaces supplier invoice request (SIR).