Library Search Results

 Library Search Results

Results from your Search are visible below.  You may further refine your search using the Refine Your Results links below, right.  Clicking on one of the refinement items will return a subset of your original search.  To return to your original results, simply choose the "Any [term] link at the top of each section.  You may also sort your results, either by Relevance/Ranking (default result), Title, or Date Modified. 
1-10 of 136 results
Sort by: 
UAB Procedure
This procedure establishes a graduated disciplinary response to security violations in accordance with U.S. Department of Defense regulations and the University's security agreement with the Department of Defense.
UAB Procedure
This policy describes the required documentation and signatures needed for approval of a Faculty/ Staff retreat.
UAB Policy Library Entry
This policy details responsibilities, definitions, utilization, disposition, and sub-contract administration, with regards to Federally Titled Property. See UAB Financial Affairs Website for additional information regarding this policy.
UAB Policy Library Entry
This document contains guidelines for Income Payments to alien individuals.
UAB Procedure
This document describes what petty cash is and contains information on how to request the establishment of a petty cash account. See the Financial Affairs Website for additional guidelines regarding this policy.
UAB Procedure
These procedures outline the basic requirements for scholarship/fellowship eligibility, the different categories of scholarships/fellowships/ and the payment restrictions of scholarship/fellowship funding.
UAB Procedure
This document describes the management of UAB "major" or "minor" service centers which are distinguished based upon the size of their annual operating budget.
UAB Procedure
This policy details the requirements of on-call pay, including the definition of "on-call" for bi-weekly and salaried positions.
UAB Procedure
This procedure states the process and requirements for each department when using the Oracle TEL document for the final submission of time. Details and submission guidelines are included.
UAB Procedure
This procedure describes the different pay period frequencies for UAB employees.