The Conflict of Interest Review Board (CIRB) Guidelines for Investigators outlines the responsibilites of investigators, the CIRB, and other university parties when managing financial conflicts of interest.

UAB offices, departments, or units must ensure that all cash receipts for UAB activities are deposited in a timely manner with a designated UAB depository (unit responsible). This policy includes guidelines and procedures for depositing cash receipts, which can encompass cash, check, and credit card transactions.

Justification for the purchase or lease of a cellular telephone or for the payment of a contract for ongoing air time charges must be approved by the appropriate Vice President. Approval may only be granted when the use of a cellular telephone best meets a particular institutional communication need and not for user convenience.

This policy lists instructions for changing personal information within the HR Administrative system.

This manual outlines proper safety procedures for the use and disposal of chemicals in UAB facilities.

This policy strictly prohibits the pillaging of trash on UAB's campus and defines the requirements for trash collection and disposal.

This policy details the parameters of collections management for the Institute for Visual Arts (UAB Visual Arts Gallery).

This section of the Faculty Handbook describes departmental, school and/or library committee procedures for faculty appointments, reappointments, promotions and tenure.

UAB will comply with copyright law and license agreements entered into with vendors or authors of computer software. No illegally obtained or illegally copied computer software is allowed at UAB. UAB does not condone illegal copying of computer software or the use of illegally copied or obtained computer software.

The Computer Software Policy describes the process for maintaining intellectual property, ownership and equities, with regards to computer software developed at UAB.