Announcements

Explore an overview of University Audit’s expectations regarding procedures for a key Effort Reporting Policy provision.

Learn the purpose of the program, user eligibility, types of cards available, spend limits, and other program guidelines.

An external repository of department policy documents

Learn the acceptable reasons for requesting a change to a Purchase Order (P.O.) and about the submit, review, and update process in Workday.

Each PI must submit this form with specificity to the work being done in their laboratory or in another laboratory on their behalf to the Institutional Biosafety Committee.

Streamline the purchasing process and reduce the risk of errors by providing materials to substantiate your request.

The University recognizes the need to provide reasonable incentive payments for individuals who participate in research as research subjects. This policy provides guidelines on such payments.

Guidance for developing a laboratory specific safety plan for disposal of sharps. Includes OSHA's hierarchy of controls to minimize potential sharps injuries.

This procedure establishes the requirements for shipping biological materials and/or dry ice and can also be used as a training manual.

Supplemental requirements that apply to all work performed by contractors for the Energy Services group