1.00 - Ethics Policy Revised to include a statement that all research involving human subjects must be approved by the Institutional Review Board, and all research involving the use of animals must be approved by the Institution's Animal Care and Use Committee. Allowable and non-allowable funding sources for business entertainment expenditures. The revised Business Expenditures Documentation form is available on the Administrative Forms Directory. The business standard mileage rate paid for the use of a private car for university travel increased to 34.5 cents per mile effective January 1, 2001. In addition, the employee will need to have already registered for the course to ensure course availability and to determine specific course, section number, and hours the employee will be attending the course.
Additional information is provided concerning the use of credit cards for gasoline purchases.
Departments will be charged a fee if litter is not removed and the vehicle interior is returned excessively dirty. Policy concerning the use of frequent flier miles. The above policies have been revised to comply with the Guidelines for Publications and News, which was approved by the UNCW Cabinet in March 1999. Employees are permitted to claim reimbursement for meals on a commercial airline, even though the meals are shown and offered as a part of the flight schedule. The reimbursement rate for use of a private car is 32.5 cents per mile for all university travel.