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All contracts/agreements/MOU’s regardless of dollar amount are required to come through the CEHS business team for review. They will then work with you to determine appropriate language and who can sign for the University and route as necessary. All revenue or zero dollar contracts (such as practicum and internship agreements) will be handled primarily by Sarah Goodrich (sgoodrich3@unl.edu) and all expense contracts by Spencer Hall (spencer.hall@unl.edu). Please copy Dori Smidt on all contracts as a backup (dsmidt2@unl.edu). Spotlight Tue. Nov. 19, 2019
- CEHS Spotlight
- Reminders and New Policies
- New Business Team Member
- Supervisors/ESS time approvers
- Travel
- Guidelines for Funding Non-Travel Related Meals and Receptions
- Purchasing Card
- Contracts
- Time Entry for Holiday Closedown - for all leave eligible employees and their supervisors
- Crisis leave
- Grants
- Employee & Dependent Scholarship Application Renovation