parking.unl.edu
Visitors | Parking & Transit Services | University of Nebraska–Lincoln
http://parking.unl.edu/guest-visitor-permits
Skip Header and Navigation. University of Nebraska–Lincoln. Parking and Transit Services. Parking and Transit Services. Student Permit Purchase Guide. Faculty/Staff Permit Purchase Guide. Parking Use Agreement and Regulations. Bus Rider's User Guide. City and East Campus Routes. Nebraska Innovation Campus Routes. Weekday After Hours and Weekend Intercampus Service. Short Term Driving Options. General and Contact Information. Guest and Visitor Permits. Use these map resources. Is located east of the Alexa...
parking.unl.edu
Short Term Options | Parking & Transit Services | University of Nebraska–Lincoln
http://parking.unl.edu/visitors/garage.shtml
Skip Header and Navigation. University of Nebraska–Lincoln. Parking and Transit Services. Parking and Transit Services. Student Permit Purchase Guide. Faculty/Staff Permit Purchase Guide. Parking Use Agreement and Regulations. Bus Rider's User Guide. City and East Campus Routes. Nebraska Innovation Campus Routes. Weekday After Hours and Weekend Intercampus Service. Short Term Driving Options. General and Contact Information. Parking at metered stalls does not require a UNL permit. UNL faculty/staff a...
hr.unl.edu
Risk Management | Human Resources | University of Nebraska–Lincoln
http://hr.unl.edu/benefits/riskmanagement
Skip Header and Navigation. University of Nebraska–Lincoln. Eligibility for Veterans Status. Firefly (Employee Self Service). EAP (Employee Assistance Program). Employee and Dependent Scholarship Program. Job Description/ Requisition (PeopleAdmin). Conduct, Corrective Action, and Dismissal for Cause. Defining the Employment Relationship. Response to Allegations of Employee Sexual Misconduct. Work Schedules and Rest Periods. Certificate of Insurance for Youth Safety. Incident Report - Injury/Property Dama...
travel.unl.edu
Employee Moving Expense | Travel Services | University of Nebraska–Lincoln
http://travel.unl.edu/policies/employee-moving-expense
Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. In general, the University will only reimburse employees for moving expenses if approved by an appropriate administrative officer. Special authorization is required to reimburse new professional staff and current employees. For approved moves, this constitutes the general policy for the reimbursement of moving expenses for the University of Nebraska-Lincoln. The cost of meals and lodging en route. Reimburseme...
travel.unl.edu
Miscellaneous Travel Information | Travel Services | University of Nebraska–Lincoln
http://travel.unl.edu/Miscellaneous
Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. UMB Travel Card Program. Changes in Travel Plans. To obtain the use of State aircraft, departments should contact Procurement Services and have the following information available:. Office and home phone numbers of traveler in charge of trip. Cost object to charge. New International Travel Registry Professional (ITRP) FAQ. For the latest ITRP FAQ release click here. To address safety of UNL professionals trav...
parking.unl.edu
Visitors | Parking & Transit Services | University of Nebraska–Lincoln
http://parking.unl.edu/visitors
Skip Header and Navigation. University of Nebraska–Lincoln. Parking and Transit Services. Parking and Transit Services. Student Permit Purchase Guide. Faculty/Staff Permit Purchase Guide. Parking Use Agreement and Regulations. Bus Rider's User Guide. City and East Campus Routes. Nebraska Innovation Campus Routes. Weekday After Hours and Weekend Intercampus Service. Short Term Driving Options. General and Contact Information. Guest and Visitor Permits. Use these map resources. Is located east of the Alexa...
parking.unl.edu
Parking | Parking & Transit Services | University of Nebraska–Lincoln
http://parking.unl.edu/permit-types-facultystaff
Skip Header and Navigation. University of Nebraska–Lincoln. Parking and Transit Services. Parking and Transit Services. Student Permit Purchase Guide. Faculty/Staff Permit Purchase Guide. Parking Use Agreement and Regulations. Bus Rider's User Guide. City and East Campus Routes. Nebraska Innovation Campus Routes. Weekday After Hours and Weekend Intercampus Service. Short Term Driving Options. General and Contact Information. Student Parking Permit Purchase Guide. Learn about the faculty/staff permit buyi...
sofs.unl.edu
Marketplace | Student Organization Financial Services | University of Nebraska–Lincoln
http://sofs.unl.edu/marketplace
Skip Header and Navigation. University of Nebraska–Lincoln. Show user profile options. Student Organization Financial Services. Student Organization Financial Services. RSO Financial Guidelines (pdf). E-mail Request to SOFS for statement to current officers ONLY (email). Go Card Policy and Procedure (pdf). Fund A Refund (University Program and Facility Fees) (pdf). Sales Tax Determination - Taxable (pdf). Sales Tax Determination - Nontaxable (pdf). Event Planning and Registration. Sell / Collect / Accept.
travel.unl.edu
Training | Travel Services | University of Nebraska–Lincoln
http://travel.unl.edu/training
Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. Travel policies and procedures, the reimbursement process, expense information, and common travel questions are covered in this instructor-led class. Anyone involved in making travel arrangements or submitting travel expense statements should attend this class. A yearly or biennial (every two years) refresher is strongly encouraged. New International Travel Registry Professional (ITRP) FAQ. On February 1, 201...
travel.unl.edu
Reimbursement Policy | Travel Services | University of Nebraska–Lincoln
http://travel.unl.edu/policies/reimbursement-policy
Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. 60 Day Reimbursement Deadline. Reimbursement requests must be received in the UNL Accounting office (401 Canfield) no later than 60 calendar days after the final day on which expenses were incurred. This State of Nebraska statutory requirement (81-1174) cannot be waived. The full statute can be reviewed here. To assist in determining the 60 day deadline, please consult the 60 day calendar. On February 1, 2015...
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