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8.4 Review of Noncompliance by the PI, Study Team, and/or Subjects
Last Revised: 8/6/2025 1.0 Purpose The purpose of this policy is to describe the process for reviewing and reporting incidents of noncompliance by the PI, study team, and/or subjects. Noncompliance by the IRB and/or Other Components of the HRPP is addressed i...
8.5 Noncompliance by the IRB or Other Components of the HRPP
Last Revised: 5/9/2023 1.0 Purpose The purpose of this policy is to describe the process for reviewing and reporting incidents of noncompliance by the IRB and/or other components of the HRPP. 2.0 Policy It is the policy of the Organization that: 2.1. Report...
8.6 Study Hold, Suspension, and Termination
Last Revised: 1/20/2023 For an abbreviated version intended for investigators, coordinators, and study teams - please visit here: Study Holds, Suspension, and Termination 1.0 Purpose The purpose of this policy is to describe the process for study holds, study ...
8.7 Reporting Incidents to Institutional Officials and Federal Agencies
Last Revised: 8/1/2023 1.0 Purpose The purpose of this policy is to describe the Organization’s requirements to ensure prompt reporting of incidents to Institutional Officials, Federal Agencies (including OHRP and FDA) and other Common Rule Departments and Age...
Table of Contents
Section 1: General Human Research Protection Program Polices 1.1 Human Research Protection Program 1.2 Authority Granted by the Organization 1.3 UNMC Serving as Central IRB 1.4 UNMC Ceding Review to an External Central IRB 1.5 Requirements for Research Conduct...
Administrator Billing Statement View
Administrator Billing Statement Access By default, only those with a role in the service may access billing statements. However, there are a number of instances where a lab manager or administrator may need documentation for ledger transactions. This can be...
Billing Statements and Invoices
Introduction An invoice for services provided within UNMC are called "billing statements." Traditional invoices are only sent to core facility customers who are not internal to UNMC. Core facilities use an automated process for billing that is completed onc...
About
About this Guide This user manual and application guide was developed by the Office of the Vice Chancellor for Research for Core Facility users and administrators. Sections in this guide may apply only to people with elevated permissions in the Research Supp...
View the Instrument Schedule
Introduction The Instrument Scheduler (IS) is a powerful tool that allows researchers and core facility staff to view, create, and manage appointments for machines and instrumentation. View the Schedule To view the schedule for an instrument, access the "...
Create and Update Appointments
Creating Appointments To create a new appointment on an instrument, access the "CORE" tab in the RSS. Under "Scheduling," select "Instrument Scheduler." Follow the instructions in the view schedule section to navigate to the date you'd like to create the app...
Advanced Appointment Options
Repeating Appointments Miscellaneous Service Types Apply to All Machines Payment Methods Add new cost object Split payment between cost objects Notes
View the Project Tracker
Introduction The Project Tracker allows core facilities to initiate, monitor progress, and bill research projects that have many steps, use multiple instrument, or that take a longer length of time than can be captured in the instrument scheduler. Researcher...
Introduction
For assistance outside the scope of this manual, contact the UNMC NURamp Support Team by email at nuramp-support@unmc.edu. About Internal Competitions Internal Competitions is a module in the NURamp application which can be accessed at nuramp.nebraska.edu. ...
Alternate Approvers
About Alternate Approvers NURamp allows users to delegate other users as their signatory in the form routing process. If you will need another person to electronically sign forms in NURamp on your behalf, add them as an alternate approver. If you will need ...
NURamp Assistants
About NURamp Assistants NURamp allows you to designate other users as "assistants" who will have access to your forms. Access can be granted on a per-module basis, or you can grant an assistant access to all modules. NURamp Assistants have full access to th...
Create New Application
Creating the application form There are multiple ways to create a new Internal Competitions application form. This guide will outline the most descriptive method to follow and provide shortcuts below. Step by StepFirst, access the Internal Competitions mo...
Manage Existing Application
Attach Files Most NuRamp applications will require additional information to be added to a proposal or review in the form of an attachment. NuRamp accepts files with the following formats: .docx, .doc, .csv, .xls, .xlsx, .jpg, .png, or .pdf. File Upload Fi...
Completing an Application
Introduction To complete an application, principal investigators, their collaborators, and assistants may enter the project details into the form fields. This includes the project details, budget, and goals. Each page of the application form has a progress ...