Academic Programs
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Statute
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Age Discrimination Act of 1975 42 U.S.C. §§ 6101-6107 No reporting Contacts: Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Academic Programs: Dele Davies - dele.davies@unmc.edu - (402) 559-5130 Academic Programs: Gary Yee - gcyee@unmc.edu - (402) 559-5108 Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117 Admissions: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Americans with Disabilities Act 42 U.S.C. §§ 12101-12213 No reporting Contacts: Academic Programs: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Information Security: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Housing: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544 Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Students: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Campus Safety: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Higher Education Act: Institutional and Financial Assistance Information for Students 20 U.S.C. 1092 No deadline is mandated, but October 1 annually is suggested Contacts: Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117 Andrew Robertson - andrew.robertson@unmc.edu - (402) 559-3937
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Higher Education Act: Textbook Information 20 USC § 1015(b) No deadline is mandated, but October 1 annually is suggested Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Higher Education Opportunity Act Sections 152 and 153 Public Law No. 110-315 No deadline is mandated, but September 1 is suggested. Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Andrew Robertson - andrew.robertson@unmc.edu - (402) 559-3937
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Higher Education Opportunity Act Public Law No. 110-315 20 U.S.C. § 1027(f) Universities must report annually to their state government and the public the pass rate on state teacher certification examinations taken by their graduates. The reporting deadline is April 1st. Contacts: Dele Davies - dele.davies@unmc.edu - (402) 559-5131 Gary Yee - gcyee@unmc.edu - (402) 559-5108 Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117
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Section 504 of The Rehabilitation Act of 1973 29 U.S.C. § 701 No reporting Contacts: Dele Davies - dele.davies@unmc.edu - (402) 559-5130 Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Amy Nordness - asnordness@unmc.edu - (402) 559-6651 Jane Meza - jmeza@unmc.edu - (402) 559-6825
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Teacher Preparation Programs 20 U.S.C. §§ 1022 - 1022h
An institution must submit its report to the state by April 30. By October 31, states must submit their annual reports to the Department of Education Contacts: Dele Davies - dele.davies@unmc.edu - (402) 559-5130 Gary Yee - gcyee@unmc.edu - (402) 559-5108 Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117
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Title IX of the Education Amendment of 1972 20 U.S.C. §§ 1681-1688 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Title VI of the Civil Rights Act of 1964 42 U.S.C. §§ 2000d-2000d-7 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Accounting
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Statute
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Bankruptcy Abuse Prevention & Consumer Protection Act of 2005 Public Law No. 109-8 11 U.S.C. §§ 101-1532 No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Clayton Antitrust Act of 1914 15 U.S.C. §§ 12-27 No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Fair Credit Reporting Act (FCRA) 15 U.S.C. §§ 1681-1681v No reporting Contacts: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Federal Insurance Contributions Act (FICA) 26 U.S.C. §§ 3101-3128 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Federal Unemployment Tax Act (FUTA) 26 U.S.C. §§ 3301-3311 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Higher Education Opportunity Act Disclosure of Foreign Gifts 20 U.S.C. § 1011f By January 31st or July 31st of each year, whichever is sooner depending on the time of the gift, a postsecondary institution must file a disclosure report about ownership or control by, or contracts with or gifts from foreign sources. The institution shall file a disclosure report with the Department of Education for gifts and contracts of $250,000 or more received within a calendar year. Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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Qualified Tuition and Student Loan Interest Reporting Requirements 26 U.S.C. § 6050S An institution or insurer must furnish a statement to each individual for whom it is required to file a Form 1098-T, on or before January 31st of the year following the calendar year in which payments were received, or amounts were billed, for qualified tuition and related expenses, or reimbursements, refunds, or reductions of such amounts were made. Form 1098-E must be filed with the IRS on or before February 28th, or March 31st if filed electronically. The required statement to all persons who made student loan interest payments must be sent to the payor on or before January 31st of the year following the calendar year in which the interest payments were received. The statement may simply be a copy of Form 1098-E. If the institution does not have a record of the individual's correct TIN, then it must solicit the TIN on or before December 1st. Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Brad Fegley - bfegley@unmc.edu - (402) 559-6424 Joan Hill - jmhill@unmc.edu - (402) 559-8086
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Regulation E: Electronic Fund Transfers 15 U.S.C. § 1693b No reporting Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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Sarbanes Oxley Act of 2002 (SOX) Public Law No. 107-204 No reporting Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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Sherman Antitrust Act of 1890 15 U.S.C. §§ 1-7 No reporting Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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Social Security Act 42 U.S.C. §§ 301-1397mm No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Tax Cuts and Jobs Act of 2017 (endowment excise tax) No reporting: Contacts: N/A - applies to private institutions
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Truth in Lending Act 15 U.S.C. §§ 1601-1693r No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409 Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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Uniform Guidance Higher education institutions that receive aggregate federal awards totaling $50 million or more per fiscal year must disclose their cost accounting practices by filing a Disclosure Statement (DS 2), and amendments to the DS 2 must be filed six months in advance of a disclosed practice being changed. Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Unrelated Business Income Tax (UBIT) 26 U.S.C. § 511 Unrelated business income must be reported to the IRS on Form 990 T. Various deadlines apply. Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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Accreditation
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Statute
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Higher Education Act: Institutional and Financial Assistance Information for Students 20 U.S.C. § 1092(a)(1)(J); 34 CFR 668.43 No reporting Contacts: Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117 Andrew Robertson - andrew.robertson@unmc.edu - (402) 559-3937
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Higher Education Opportunity Act Recognition of Accrediting Agency or Association Public Law No. 110-315 20 U.S.C. § 1099b No reporting Contacts: Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117 Andrew Robertson - andrew.robertson@unmc.edu - (402) 559-3937
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Admissions
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Statute
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Age Discrimination Act of 1975 42 U.S.C. §§ 6101-6107 No reporting Contacts: Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Academic Programs: Dele Davies - dele.davies@unmc.edu - (402) 559-5130 Academic Programs: Gary Yee - gcyee@unmc.edu - (402) 559-5108 Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117 Admissions: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Higher Education Opportunity Act Institutional and Financial Assistance Information for Students Public Law No. 110-315 20 U.S.C. § 1092 - Section 488 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Higher Education Opportunity Act Readmission Requirements for Service Members Public Law No. 110-315 20 U.S.C. § 1092 - Section 484C No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Section 504 of The Rehabilitation Act of 1973 29 U.S.C. § 701 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Title IX of the Education Amendment of 1972 20 U.S.C. §§ 1681-1688 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Title VI of the Civil Rights Act of 1964 42 U.S.C. §§ 2000d-2000d-7 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Athletics
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Statute
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Equity in Athletics Disclosure Act (EADA) 20 U.S.C. § 1092(g) Each coed institution of higher education that participates in Title IV programs, and has an intercollegiate athletic program, must no later than October 15th of each year, make available on request to enrolled students, prospective students, and the public, the report required to be produced under this law. Within 15 days of making the report available to students, prospective students, and the public, (i.e., no later than October 30th of each year) the school must submit the report to the Secretary of Education. Contacts: N/A
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Section 504 of The Rehabilitation Act of 1973 29 U.S.C. § 701 N/A Contacts: N/A
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Title IX 20 U.S.C. §§ 1681-1688 No reporting Contacts: N/A
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Auxiliary Services
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Statute
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Higher Education Opportunity Act Textbook Information 20 U.S.C. § 1015b Public Law No. 110-315 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Campus Safety
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Statute
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Americans with Disabilities Act 42 U.S.C. §§ 12101-12213 No reporting Contacts: Academic Programs: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Information: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Housing: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544 Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Students: Phil Covington - philip.covington@unmc.edu, (402) 559-2792 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Campus Safety: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Campus Sex Crimes Prevention Act (§ 1601 of the Victims of Trafficking and Violence Protection Act of 2000) Public Law No. 106-386 (Title VI) Institution must issue a statement advising the campus community on where information concerning registered sex offenders can be obtained. Notification may be accomplished by adding the statement to the Annual Security Report required by the Campus Security Act. Suggested deadline of October 1st of each year to coincide with the Annual Security Report. Contacts: Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772 Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Drug Free Schools and Communities Act 20 U.S.C. § 1011i Annual distribution to students and employees of the institution's standards of conduct with respect to illegal drugs and alcohol; a description of the applicable legal sanctions and health risks; and availability of drug and alcohol counseling available to employees and students. Must also include a statement on sanctions the institution will impose for violation of the standards of conduct. The law does not mandate a particular date for distribution, but suggested distribution is to make this information part of the Annual Security Report distribution, which is required by October 1st of each year. Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772 Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Emergency Planning and Community Right to Know Act (EPCRA) 42 U.S.C. §§ 11001 - 11050 By March 1st of each year, the owner or operator of any facility which is required to have available a material safety data sheet for a hazardous chemical under OSHA shall prepare and submit an emergency and hazardous chemical inventory format the appropriate local emergency planning committee; the state emergency response commission; and the fire department with jurisdiction over the facility. Hazardous chemical training must be conducted annually. Facilities must report the storage, use, and release of certain hazardous chemicals bi-annually. Contacts: Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772 Diane Mack - dimack@unmc.edu - (402) 559-7177 Pat Wortmann - pwortman@unmc.edu - (402) 559-8671
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Higher Education Opportunity Act Drug and Alcohol Abuse Prevention Public Law No. 110-315 20 U.S.C. § 1011i Completed in the institution’s biennial review. Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772
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Higher Education Opportunity Act Institutional and Financial Assistance Information for Students: Disclosure of Fire Safety Standards and Measures Public Law No. 110-315 20 U.S.C. § 1092 - Section 488
Emergency Response Policies and Procedures Annually publish a campus Fire Safety Report that provides statistics on a dorm-by-dorm basis showing the number of fires, deaths, injuries, fire drills, property damage, type of fire detection systems, etc.
The statistics set forth in 20 U.S.C. § 1092(i)(1)(a) must be reported to the Secretary of Education on an annual basis.
Contacts: Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772 Diane Mack - dimack@unmc.edu - (402) 559-7177 Jill Stenberg - jstenberg@nebraskamed.com - (402) 552-6355
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Higher Education Opportunity Act Institutional and Financial Assistance Information for Students: Missing Person Procedures Public Law No. 110-315 20 U.S.C. § 1092(j) An institution that provides any on-campus student housing facility must include in its Annual Security Report a statement of policy regarding missing student notification procedures for students who reside in on-campus student housing facilities. By October 1 of each year, an institution must distribute its Annual Security Report to all enrolled students and current employees
Contacts: Kyle Poppert - kpoppert@unomaha.edu - (402) 554-2648 Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772
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Higher Education Opportunity Act Program Participation Agreements Public Law No. 110-315 20 U.S.C. § 1092 - Section 493 No reporting Contacts: Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772 Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Higher Education Opportunity Act Student Eligibility Public Law No. 110-315 20 U.S.C. § 1092 - Section 485 Emergency Response Policies and Procedures Annually publish a campus Fire Safety Report that provides statistics on a dorm-by-dorm basis showing the number of fires, deaths, injuries, fire drills, property damage, type of fire detection systems, etc. Disclosure of Fire Safety Standards and Measures The statistics set forth in 20 U.S.C. § 1092(i)(1)(a) must be reported to the Secretary of Education on an annual basis: (i) the number of fires and the cause of each fire; (ii) the number of injuries related to a fire that result in treatment at a medical facility; (iii) the number of deaths related to a fire; and (iv) the value of property damage caused by a fire. Contacts: Kyle Poppert - kpoppert@unomaha.edu - (402) 554-2648 Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772 Jill Stenberg - jstenberg@nebraskamed.com - (402) 552-6355
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Clery Act (VAWA) 20 U.S.C. § 1092(f) 20 U.S.C. § 1092(a)(1)(O) and § 1092 (f)(5) and 34 C.F.R. § 668.46 and § 668.41: Colleges must report campus crime statistics and security measures to all students and employees by October 1st of each year. The annual security report must also be submitted to the Secretary of Education each year, by October 15th. Must report compliance with the Campus Save Act in Annual Security Reports beginning October 1, 2014 Contacts: Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772 Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Kyle Poppert - kpoppert@unomaha.edu - (402) 554-2648 Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Occupational Safety and Health Act of 1970 29 U.S.C. §§ 651-678 No reporting Contacts: John Hauser - jhauser@unmc.edu - (402) 559-7315 Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772 Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Diane Mack - dimack@unmc.edu - (402) 559-7177
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Title VI of the Civil Rights Act of 1964 42 U.S.C. §§ 2000d-2000d-7 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Contracts & Procurement
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Statute
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Anti-Kickback Act of 1986 41 U.S.C. §§ 8701-8707 No reporting Contacts: Victoria Zajac - victoria.zajac@unmc.edu - (402) 559-9206
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Anti-discrimination laws for federal contractors See Human Resources: Discrimination section Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Byrd Amendment 31 U.S.C. § 1352 Requires certification and disclosure with each submission for consideration of a federal contract, grant or cooperative agreement exceeding $100,000 or an award of a federal loan or commitment providing for the U.S. to insure or guarantee a loan exceeding $150,000. Federal contractors, grantees and those receiving federal loans and cooperative agreements must also report lobbying expenditures from non-federal sources which they used to obtain such federal program monies or contracts. Contacts: Madison Gray - madison.gray@unmc.edu - (402) 559-3696 Beth DeCarolis - bdecarolis@unmc.edu - (402) 559-7424 Victoria Zajac - victoria.zajac@unmc.edu - (402) 559-9206
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Copeland Anti-Kickback Act 18 U.S.C. § 874 40 U.S.C. § 3145 Requires contractors and subcontractors on public buildings or works financed by loans or grants from the U.S. to furnish a weekly statement of wages paid. Contacts: Michelle Wiese - MWIESE@nebraskamed.com - (402) 552-3454 Heather Kock - heather.kock@unmc.edu - (402) 552-2971
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Davis-Bacon Act 40 U.S.C. §§ 3141- 3144, 3146, 3147 No reporting Contacts: Andrew Balus - andrew.balus@unmc.edu - (402) 559-9541
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E-Verify (Executive Order 12989) No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Health Insurance Portability and Accountability Act of 1996 (HIPAA) 29 U.S.C § 1181 et seq. 42 U.S.C. § 300gg 42 USC 1320d et seq. Upon request, within 10 days Contacts: Deb Bishop - debrbishop@nebraskamed.com - (402) 559-5136 Victoria Zajac - victoria.zajac@unmc.edu - (402) 559-9206
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Higher Education Act: Foreign Gift and Contract Reports 20 U.S.C. § 1011f January 31 or July 31 (if applicable) Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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Small Business Act and Small Business Investment Act of 1958 15 U.S.C. 631-657s The University is not required to report as a state agency. Contacts: Victoria Zajac - victoria.zajac@unmc.edu - (402) 559-9206
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Non-Retaliation for Disclosure of Compensation Information Executive Order 13665 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Trading with the Enemy Act 22 U.S.C. §§ 7201-7211 No reporting Contacts: Victoria Zajac - victoria.zajac@unmc.edu - (402) 559-9206
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Copyright & Trademark
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Statute
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Copyright Act 17 U.S.C. §§ 101-1332 No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Copyright Term Extension Act Public Law No. 105-298 No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Digital Millennium Copyright Act (DMCA) Public Law No. 105-304 No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Higher Education Opportunity Act Institutional and Financial Assistance Information for Students Public Law No. 110-315 - Sections 152 and 153 No deadline is mandated, but September 1 is suggested. Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Higher Education Opportunity Act Program Participation Agreements Public Law No. 110-315 - Section 493
Certification is part of the annual Program Participation Agreement.
Contacts: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882
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Lanham Act 15 U.S.C. §§ 1051-1141n No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Small Webcasters Settlement Act of 2002 Public Law No. 107-321 Stations that average under 75 simultaneous users will have the option of submitting reports of use that do not require any audience data (ATH of ATP) or paying a $100 proxy fee in lieu of any reporting. Stations with an average concurrent audience of over 75 will be required to submit reports of use, but they will not have to submit audience data. The fee for these stations remains at $500 annually through 2016 unless the station has an ATH above 159, 140 (~208 average concurrent users in any month). Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Technology Education and Copyright Harmonization Act (TEACH ACT) of 2002 Public Law No. 107-273 No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Disabilities
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Statute
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Americans with Disabilities Act (ADA) 42 U.S.C. §§ 12101-12213 No reporting Contacts: Academic Programs/Housing: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Information Security: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Housing: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544 Students: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Campus Safety: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Fair Housing Act, Section 6
42 U.S.C. 3604(3)
No reporting
Contacts:
Academic Programs: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Information Security: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Housing: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544 Housing: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Students: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Campus Safety: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Patient Protection and Affordable Care Act (Section 1557)
42 U.S.C. 18116
No reporting
Contacts:
Academic Programs: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Information Security: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Housing: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544 Housing: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Students: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Campus Safety: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Section 504 of The Rehabilitation Act of 1973 29 U.S.C. § 701 No reporting Contacts: Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Amy Nordness - asnordness@unmc.edu - (402) 559-6651 Jane Meza - jmeza@unmc.edu - (402) 559-6825 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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The Family and Medical Leave Act of 1993 Public Law 103-3 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Diversity/Affirmative Action
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Statute
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Affirmative Action/Equal Employment Opportunity Executive Order 11246 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Age Discrimination Act of 1975 42 U.S.C. §§ 6101-6107 No reporting Contacts: Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Age Discrimination Employment Act of 1967 29 U.S.C. §§ 621-634 No reporting Contacts: Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Americans with Disabilities Act 42 U.S.C. §§ 12101-12213 No reporting Contacts: Academic Programs: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Information Security: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Housing: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544 Housing: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Students: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Campus Safety: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Equal Employment of Veterans 38 U.S.C. §§ 4211-4215 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Equal Pay Act of 1963 29 U.S.C. § 206(d) No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Genetic Information Non-Discrimination Act of 2008 (GINA) Public Law No. 110-233 No reporting Contacts: Carmen Sirizzotti (Applicants) - csirizzotti@unmc.edu - (402) 559-2710 Linda Cunningham (Current Employees) - lcunning@unmc.edu - (402) 559-7394
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Immigration and Nationality Act 8 U.S.C. §§ 1101-1537 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Lilly Ledbetter Fair Pay Act of 2009 Public Law No. 111-2 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Section 504 of The Rehabilitation Act of 1973 29 U.S.C. § 701 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Amy Nordness - asnordness@unmc.edu - (402) 559-6651 Jane Meza - jmeza@unmc.edu - (402) 559-6825 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Title IX of the Education Amendment of 1972 20 U.S.C. §§ 1681-1688 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Title VI of the Civil Rights Act of 1964 42 U.S.C. §§ 2000d-2000d-7 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Title VII of the Civil Rights Act of 1964 42 U.S.C. §§ 2000e-2000e-17 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Uniformed Services Employment and Reemployment Rights Act (USERRA) 38 U.S.C. §§ 4301-4335 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Environmental Health & Occupational Safety
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Statute
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Atomic Energy Act of 1954 42 U.S.C. §§ 2011-2296b-7
No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Frank Rutar - frutar@unmc.edu - (402) 559-4658
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Asbestos Hazard Emergency Response Act 15 U.S.C. § 2651 No reporting Contacts: Neal Buxcel - neal.buxcel@unmc.edu - (402) 559-1829 Jill Stenberg - jstenberg@nebraskamed.com - (402) 559-6355
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Chemical Facility Anti-Terrorism Standards Executive Order 13563 and 12866 No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772
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Clean Air Act 42 U.S.C. §§ 7401-7671q The EPA will require semi-annual reporting of all facilities that release annual emissions of 25,000 megatons CO2 equivalent. Contacts: Tyler Busboom - tbusboom@nebraskamed.com - (402) 559-2548 Marvin Olson - marvin.olson@unmc.edu - (402) 559-9243
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Clean Water Act 33 U.S.C. §§ 1251-1387 Waste water permits and reporting quarterly. Contacts: Neal Buxcel - neal.buxcel@unmc.edu - (402) 559-1829 Jill Stenberg - jstenberg@nebraskamed.com - (402) 559-6355
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Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) 42 U.S.C. §§ 9601-9675 No reporting Contacts: Neal Buxcel - neal.buxcel@unmc.edu - (402) 559-1829 Jill Stenberg - jstenberg@nebraskamed.com - (402) 559-6355 Pat Wortmann - pwortman@unmc.edu - (402) 559-8671
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Emergency Planning and Community Right Act (EPCRA) 42 U.S.C. §§ 11001 - 11050 42 U.S.C. § 11021 and § 11022; 40 C.F.R. § 370.21 and § 370.25: By March 1st of each year, the owner or operator of any facility which is required to have available a material safety data sheet for a hazardous chemical under OSHA shall prepare and submit an emergency and hazardous chemical inventory. Facilities must report the storage, use, and release of certain hazardous chemicals bi-annually. Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Neal Buxcel - neal.buxcel@unmc.edu - (402) 559-1829 John Hauser - jhauser@unmc.edu - (402) 559-7315
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Energy Policy Act 42 U.S.C. §§ 13201-13574 Underground Storage Tank annual registration and postings required September 1 of each year. Contacts: Tyler Busboom - tbusboom@nebraskamed.com - (402) 559-2548
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Energy Reorganization Act of 1974, as amended 42 U.S.C. § 5801 et seq.
All licensees possessing Category 1 and 2 sources are responsible for reporting information to the National Source Tracking System.
Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Frank Rutar - frutar@unmc.edu - (402) 559-4658
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Federal Insecticide, Fungicide and Rodenticide Act 7 U.S.C. §§ 136-136y No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Tyler Busboom - tbusboom@nebraskamed.com - (402) 559-2548
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Guarding and Use of Hand & Portable Powered Tools No reporting Contacts: John Hauser - jhauser@unmc.edu - (402) 559-7315 Tyler Busboom - tbusboom@nebraskamed.com - (402) 559-2548
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Hazardous and Solid Waste Amendments of 1984 42 U.S.C. §§ 6921-6939g Requires reporting of installation of tanks, suspected releases, and confirmed releases to authorities. Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Neal Buxcel - neal.buxcel@unmc.edu - (402) 559-1829 Jill Stenberg - jstenberg@nebraskamed.com - (402) 559-6355
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Hazardous Materials Transportation Act 49 U.S.C. §§ 5101-5128 University personnel who transport or cause to be transported hazardous materials must file annually a registration statement by June 30. Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671
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Housing & Urban Development Lead Based Paint Poisoning in Certain Residential Structures 42 U.S.C. § 4852d Annually, the University must provide a disclosure notice to lessees of property built prior to 1978 that such structures may contain lead based paint and/or lead based paint hazards, regarding the health risks of such hazard, and disclosing any known lead paint or hazard. Contacts: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544
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Mandatory Reporting of Greenhouse Gases Public Law No. 110-161 The University must submit an annual report on the University’s greenhouse gas emissions. Contacts: Neal Buxcel - neal.buxcel@unmc.edu - (402) 559-1829
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Medical Waste Tracking Act 42 U.S.C. § 6992 No reporting Contacts: Rick Boldt (NE Medicine) - rhboldt@unmc.edu - (402) 559-4100 Pat Wortmann - pwortman@unmc.edu - (402) 559-8671
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Motor Carrier Act of 1980 49 U.S.C. §§ 13101-14916 No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671
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National Emission Standards for Hazardous Air Pollutants (NESHAP)
The University must comply regarding notices and permitting regarding the demolition of structures and waste removal. Resources
Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Andy Balus - andrew.balas@unmc.edu - (402) 559-9541
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OSHA 29 U.S.C. § 651-678 No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 John Hauser - jhauser@unmc.edu - (402) 559-7315
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OSHA - Blood borne Pathogens Standard No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 John Hauser - jhauser@unmc.edu - (402) 559-7315
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OSHA Asbestos in Construction Standard No reporting Contacts: Andy Balus - andrew.balas@unmc.edu - (402) 559-9541 Heather Kock - heather.kock@unmc.edu - (402) 552-2971
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OSHA Asbestos in General Industry Standard No reporting Contacts: Andy Balus - andrew.balas@unmc.edu - (402) 559-9541 Heather Kock - heather.kock@unmc.edu - (402) 552-2971
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OSHA Enforcement Guidance for Personal Protective Equipment (PPE) in General Industry No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 John Hauser - jhauser@unmc.edu - (402) 559-7315
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OSHA Lead in Construction Standard No reporting Contacts: Andy Balus - andrew.balus@unmc.edu - (402) 559-9541 Tyler Busboom - tbusboom@nebraskamed.com - (402) 559-2548 Heather Kock - heather.kock@unmc.edu - (402) 552-2971
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OSHA Lead in General Industry Standard No reporting Contacts: Heather Kock - heather.kock@unmc.edu - (402) 552-2971 Andy Balus - andrew.balus@unmc.edu - (402) 559-9541 Tyler Busboom - tbusboom@nebraskamed.com - (402) 559-2548 John Hauser - jhauser@unmc.edu - (402) 559-7315
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OSHA Welding, Cutting, and Brazing No reporting Contacts: Heather Kock - heather.kock@unmc.edu - (402) 552-2971 Andy Balus - andrew.balus@unmc.edu - (402) 559-9541 Tyler Busboom - tbusboom@nebraskamed.com - (402) 559-2548 John Hauser - jhauser@unmc.edu - (402) 559-7315
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OSHA’s Emergency Action Plan Standard 29 C.F.R. § 1910.38
No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 John Hauser - jhauser@unmc.edu - (402) 559-7315
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OSHA’s Occupational Noise Exposure Standard 29 C.F.R 1910.95
No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 John Hauser - jhauser@unmc.edu - (402) 559-7315
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OSHA’s Occupational Exposure to Hazardous Chemicals in Laboratories Standard 29 C.F.R. §§ 1910.1000, et seq., 29 C.F.R. § 1910.145
No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 John Hauser - jhauser@unmc.edu - (402) 559-7315
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OSHA’s Hazard Communication Standard No reporting Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671
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Oil Pollution Act 33 U.S.C.§§ 2701-2762 Spill Prevention, Control, and Countermeasure Rule reporting due every five years. Contacts: Neal Buxcel - neal.buxcel@unmc.edu - (402) 559-1829 Tyler Busboom - tbusboom@nebraskamed.com - (402) 559-2548
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Resource Conservation and Recovery Act 42 U.S.C. §§ 6901-6992k Underground Storage Tank annual registration and postings required by September 1 of each year. Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671
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State of Nebraska Control of Radiation (ionizing radiation) Numerous reporting requirements - primarily for incidents, radiation exposures, and stolen/lost/missing licensed sources of radiation Contacts: Frank Rutar - frutar@unmc.edu - (402) 559-6356 OR (402) 559-4658 Mark Theis - mtheis@unmc.edu - (402) 559-3013
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Standards For the Management of Used Oil 40 C.F.R. Part 279
No reporting
Contacts: Neal Buxcel - neal.buxcel@unmc.edu - (402) 559-1829 Tyler Busboom - tbusboom@nebraskamed.com - (402) 559-2548
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The Public Health Security and Bioterrorism Preparedness and Response Act 18 U.S.C. § 175b Universities must keep comprehensive inventories of select agents and must submit the names and other identifying information for individuals who the university determines have a legitimate need to handle or use the toxins. Contacts: Tony Sambol - asambol@unmc.edu - (402) 559-3032, pager (402) 888-8043 Pete Iwen - piwen@unmc.edu - (402) 559-7774 Jenna McKenzie - jenna.mckenzie@unmc.edu - (402) 559-6356
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Toxic Substances Control Act 15 U.S.C. § 2601-2629 15 U.S.C. § 2607; 40 C.F.R. § 761.180: A written annual document log of the disposition of PCBs and PCB items must be prepared for each facility by July 1st, covering the previous calendar year (January through December). The written annual report, which summarizes the records and annual document log shall be submitted to the EPA Regional Administrator by July 15th of each year. Contacts: Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Neal Buxcel - neal.buxcel@unmc.edu - (402) 559-1829
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Ethics
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Statute
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Ethics in Government Act (Amended by Ethics Reform Act and Honest Leadership and Open Government Act of 2007) 5 U.S.C. § 7353 No reporting Contacts: Bob Bartee - bbartee@unmc.edu - (402) 559-4203 Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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House and Senate Gift Ban and Ethics Rules No reporting Contacts: Bob Bartee - bbartee@unmc.edu - (402) 559-4203 Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Acts Affecting a Personal Financial Interest 18 U.S.C. § 208
No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Bribery of Public Officials and Witnesses 18 U.S.C. § 201
No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Compensation to Members of Congress, Officers, Others in Matters Affecting the Government 18 U.S.C. § 203
No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Outside Earned Income and Activities 5 U.S.C. app. 4 §§ 501-505
No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Restrictions on Former Officers, Employees, and Elected Officials of the Executive and Legislative 18 U.S.C. § 207
No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Salary of Government Officials and Employees Payable Only by United States 18 U.S.C. § 209
No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Export Controls
|
Statute
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Arms Export Control Act 22 U.S.C. §§ 2751-2799aa-2 No reporting Contacts: Sam Padilla - samuel.padilla@unmc.edu - (402) 559-9328 Nick Kocmich - nick.kocmich@unmc.edu (402) 552-7266
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Export Administration Act of 1979 50 U.S.C. §§ 2401-2420 No reporting Contacts: Sam Padilla - samuel.padilla@unmc.edu - (402) 559-9328 Nick Kocmich - nick.kocmich@unmc.edu (402) 552-7266
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Foreign Assets Control 22 U.S.C. § 7201-7211 No reporting Contacts: Sam Padilla - samuel.padilla@unmc.edu - (402) 559-9328 Nick Kocmich - nick.kocmich@unmc.edu (402) 552-7266
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International Emergency Economic Powers Act 50 U.S.C. §§ 1701-1708 No reporting Contacts: Sam Padilla - samuel.padilla@unmc.edu - (402) 559-9328 Nick Kocmich - nick.kocmich@unmc.edu (402) 552-7266
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International Traffic in Arms Regulations (ITAR) 22 U.S.C. § 2778 No reporting Contacts: Sam Padilla - samuel.padilla@unmc.edu - (402) 559-9328 Nick Kocmich - nick.kocmich@unmc.edu (402) 552-7266
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Trading with the Enemy Act 22 U.S.C. § 7201-7211 No reporting Contacts: Sam Padilla - samuel.padilla@unmc.edu - (402) 559-9328 Nick Kocmich - nick.kocmich@unmc.edu (402) 552-7266
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Financial Aid
|
Statute
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Contracts with Third Party Servicers 20 U.S.C. § 1094(c) The institution must notify the Department of Education within 10 days of entering into, substantially modifying, or terminating a contract. Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Aid Application Verification Public Law No. 110-315 No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Opportunity Act Audits Public Law No. 110-315 20 U.S.C. § 1094 The compliance audit and audited financial statements must be submitted to the Secretary no later than six months after the last day of the institution's fiscal year. However, the University has nine months to file as it is covered by the A-133. Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Borrower Defense to Repayment 20 U.S.C. § 1087e(h)
No reporting
Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Cash Management Public Law No. 110-315 No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Code of Conduct 20 U.S.C. § 1094 No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Cohort Default Rate 20 U.S.C. § 1015a 20 U.S.C. § 1085 No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Eligibility and Certification Public Law No. 110-315 20 U.S.C. § 1099c No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Entrance and Exit Counseling Section 488 Public Law No. 110-315 20 U.S.C. § 1092 No deadline is set, but September 1 is suggested. Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Federal Supplemental Educational Opportunity Grant (SEOG) Program Public Law No. 110-315 20 U.S.C. §§ 1070b- 1070b-4 Fiscal Operations Report and Application to Participate (FISAP) reports cover the institution’s fiscal operations and request for future funding for Title IV Federal campus-based funds (SEOG, Perkins Loans, Work-study, and Federal Pell Grants. Due by October 1 each year. Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Opportunity Act Federal Work Study (FWS) Public Law No. 110-315 42 U.S.C. §§ 2751-2757 34 C.F.R. § 675.19: Fiscal Operations Report and Application to Participate (FISAP) reports cover the institution’s fiscal operations and request for future funding for Title IV Federal campus-based funds (SEOG, Perkins Loans, Work-study, and Federal Pell Grants. Due by October 1 each year. The University must reconcile reported student earnings to complete Department of Education Fiscal Operations Report (Form 646-1) at the end of the academic year. Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Financial Responsibility Requirements 20 U.S.C. § 1094
20 U.S.C. § 1099c
Requires institutions to notify the U.S. Department of Education within specified timeframes if certain events, actions or conditions occur that could affect the institution's financial responsibility. The institution must notify the Department within ten (10) days of the occurrence of the event.
Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Opportunity Act Information Distributed to Students Public Law No. 110-315 20 U.S.C. § 1092 No deadline for disclosures to enrolled students is set, but September 1 is suggested. Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Net Price Calculator Public Law No. 110-315 20 U.S.C. § 1015 No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Penalties for Drug Violations 20 U.S.C. 1092(k) No deadline is mandated, but September 1 is suggested Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Opportunity Act PLUS Loans of 2008 Public Law No. 110-315 20 U.S.C. § 1078-2 No deadline is set, but September 1 is suggested. Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Preferred Lenders Public Law No. 110-315 20 U.S.C. § 1094(h) No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Program Participation Agreements 20 U.S.C. § 1094 The institution must publish and make readily available to current and prospective students information on the entire Federal, State, local, private and institutional financial assistance programs available to students who enroll at the institution. Institutional information must also be made available as well. No deadline specifically enumerated, but September 1st is suggested. Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Record Retention Public Law No. 110-315 No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Standard of Conduct Public Law No. 110-315 No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Qualified Tuition and Student Loan Interest Reporting 26 U.S.C. § 6050S Institutions must complete Form 1098-T (qualified tuition payments) and Form 1098-E (student loan interest payments), both of which must be filed with the IRS on or before February 28th, or March 31st if filed electronically. Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424 Joan Hill - jmhill@unmc.edu - (402) 559-8086
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Student Loan Default Prevention Initiative Act of 1990 20 U.S.C. §§ 1001-1019d No reporting Contacts: Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Student Right to Know Act Public Law No. 101-542 20 U.S.C. § 1092 The University must publish this data by July 1st and the Spring IPEDS reporting satisfies that deadline. Contacts: Andrew Robertson - andrew.robertson@unmc.edu - (402) 559-3937 Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Teacher Preparation Programs 20 U.S.C. §§ 1022 - 1022h
An institution must submit its report to the state by April 30. By October 31, states must submit their annual reports to the Department of Education. Contacts: Does not apply to UNMC
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Title IX of the Education Amendment of 1972 20 U.S.C. §§ 1681-1688 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Fundraising & Development
|
Statute
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Controlling the Assault of Non-Solicited Pornography and Marketing Act of 2003 (CAN-SPAM Act) 15 U.S.C. §§ 7701-7713 No reporting Contacts: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882
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Higher Education Opportunity Act Code of Conduct Public Law No. 110-315 20 U.S.C. § 1094 No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Paula Kohles - pkohles@unmc.edu - (402) 559-6409 Doug Ewald - doug.ewald@unmc.edu - (402) 559-6300
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Higher Education Act Foreign Gift and Contract Reports 20 U.S.C. § 1011f January 31 or July 31 (if applicable) Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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Internal Revenue Code: Substantiation and Disclosure Provisions 26 U.S.C. § 170 No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Pension Protection Act 26 U.S.C. § 170 No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Doug Ewald - doug.ewald@unmc.edu - (402) 559-6300
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Philanthropy Protection Act of 1995 Public Law No. 104-62 No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Doug Ewald - doug.ewald@unmc.edu - (402) 559-6300
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Governance
|
Statute
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Federal Sentencing Guidelines 2016 Manual No reporting Contacts: Sarah Gloden Carlson - sarah.glodencarlson@unmc.edu - (402) 559-9576
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Internal Revenue Service: Governance Information Required on Form 990 No reporting Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424 Brenda Owen - bowen@nebraska.edu - (402) 472-7161
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Grants Management
|
Statute
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Byrd Amendment 31 U.S.C. § 1352 Requires certification and disclosure with each submission for consideration of a federal contract, grant or cooperative agreement exceeding $100,000 or an award of a federal loan or commitment providing for the U.S. to insure or guarantee a loan exceeding $150,000. Federal contractors, grantees and those receiving federal loans and cooperative agreements must also report lobbying expenditures from non-federal sources which they used to obtain such federal program monies or contracts. Contacts: Madison Gray - madison.gray@unmc.edu - (402) 559-3696 (Pre-award) Beth DeCarolis - bdecarolis@unmc.edu - (402) 559-7424 Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Department of Education General Administrative Regulations and Other Applicable Grant Regulations No reporting Contacts: Madison Gray - madison.gray@unmc.edu - (402) 559-3696 (Pre-award) Beth DeCarolis - bdecarolis@unmc.edu - (402) 559-7424 Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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Department of Health and Human Services Grants Policy Statement No reporting Contacts: Madison Gray - madison.gray@unmc.edu - (402) 559-3696 (Pre-award) Beth DeCarolis - bdecarolis@unmc.edu - (402) 559-7424 Brad Fegley - bfegley@unmc.edu - (402) 559-6424
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False Claims Act 31 U.S.C. §§ 3729-3733 No reporting Contacts: Sarah Gloden Carlson - sarah.glodencarlson@unmc.edu - (402) 559-9576
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Federal Awardee Performance and Integrity Information System (FAPIIS) Public Law No. 110-417, § 872 No reporting Contacts: Madison Gray - madison.gray@unmc.edu - (402) 559-3696 (Pre-award) Beth DeCarolis - bdecarolis@unmc.edu - (402) 559-7424
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Federal Funding Accountability and Transparency Act of 2006 (FFATA) Public Law No. 109-282 Reporting must occur in the month following the date of full execution of the sub-award (as determined by the University). Contacts: Madison Gray - madison.gray@unmc.edu - (402) 559-3696 (Pre-award) Beth DeCarolis - bdecarolis@unmc.edu - (402) 559-7424 Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Fraud Enforcement and Recovery Act of 2009 (FERA) Public Law No. 111-21 No reporting Contacts: Sarah Gloden Carlson - sarah.glodencarlson@unmc.edu - (402) 559-9576
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Health Care & Insurance
|
Statute
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Controlled Substances Act 21 U.S.C. §§ 801-889 By January 15, qualifying entities must submit to the Attorney General an annual report of controlled substances in stock and quarterly reports of acquisition and distribution of controlled substances. Contacts: Sarah Gloden Carlson - sarah.glodencarlson@unmc.edu - (402) 559-9576
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Higher Education Opportunity Act Public Law No. 110-315 - Section 488 No reporting Contacts: Sarah Gloden Carlson - sarah.glodencarlson@unmc.edu - (402) 559-9576
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HIPAA Public Law No. 104-191 Health plans must provide a Notice of Privacy Policy to enrollees once every three years and when there is a change to the policy. Contacts: Deb Bishop - debrbishop@nebraskamed.com - (402) 559-5136 Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882
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Housing
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Statute
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Americans with Disabilities Act 42 U.S.C. §§ 12101-12213 No reporting Contacts: Academic Programs: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Information Security: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Housing: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544 Housing: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Students: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Campus Safety: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Section 504 of The Rehabilitation Act of 1973 29 U.S.C. § 793 No reporting Contacts: Jane Meza - jmeza@unmc.edu - (402) 559-6825 Amy Nordness - asnordness@unmc.edu - (402) 559-6651 Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Lindsay Neemann - lindsay.neemann@unmc.edu - (402) 836-9700 Heather Kock - heather.kock@unmc.edu - (402) 552-2971
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Title IX of the Education Amendment of 1972 20 U.S.C. §§ 1681-1688 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Human Resources
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Statute
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Health Insurance Portability and Accountability Act 45 C.F.R. 164.520c(1)
Includes notice requirements pertaining to the plan’s Notice of Privacy Practices
Contacts: Deb Bishop - debrbishop@nebraskamed.com - (402) 559-5136 Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882
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NSF grant term and condition, September 21, 2018
Report must be made by Authorized Organizational Official within 10 days of the date of finding/determination. Must notify also if PI or co-PI is placed on administrative leave or if the institution is taking administrative action against the PI or co-PI.
Contacts: Jennifer Larsen - jlarsen@unmc.edu - (402) 559-4837 Bruce Gordon - bgordon@unmc.edu - (402) 559-6045
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Human Resources: Discrimination
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Statute
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Age Discrimination Employment Act (ADEA) of 1967 29 U.S.C. §§ 621-634 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Americans with Disabilities Act 42 U.S.C. §§ 12101-12213 No reporting Contacts: Academic Programs: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Information Security: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Housing: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544 Housing: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Students: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Campus Safety: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Equal Employment of Veterans 38 U.S.C. §§ 4211-4215 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Equal Employment Opportunity Executive Order 11246 (OFCCP) No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Genetic Information Non-Discrimination Act of 2008 Public Law No. 110-233 No reporting Contacts: Carmen Sirizzotti (Applicants) - csirizzotti@unmc.edu - (402) 559-2710 Linda Cunningham (Current Employees) - lcunning@unmc.edu - (402) 559-7394
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Lilly Ledbetter Fair Pay Act of 2009 Public Law No. 111-2 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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The Equal Pay Act of 1963 29 U.S.C. § 206(d) No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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The Family and Medical Leave Act of 1993 (FMLA) 29 U.S.C. §§ 2601-2654 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Title IX of the Education Amendment of 1972 20 U.S.C. §§ 1681-1688 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Title VII of the Civil Rights Act of 1964 442 U.S.C. §§ 2000e-2000e-17 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Uniformed Services Employment and Reemployment Rights Act (USERRA) 38 U.S.C. § 4301-4335 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Human Resources: Employee Benefits
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Statute
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Cafeteria Plan Regulations 26 U.S.C. § 125 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Consolidated Omnibus Budget Reconciliation Act (COBRA) Public Law No. 99-272 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Employee Retirement Income Security Act of 1974 (ERISA) 29 U.S.C. §§ 1001-1461 The administrator of the University’s employee benefit plan must file IRS Form 5500 by the last day of the seventh month after the plan year ends (July 31 for a calendar-year plan). Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Medicare, Medicaid, and SCHIP Extension Act of 2007 Public Law No. 110-173 The University must have an authorized representative who is legally responsible and signs a contract with the government, and also an account manager (must be a different person) who is collecting data and reporting on a quarterly basis. $1,000 per day civil penalty for each claimant for whom information should have been submitted, but was not. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Patient Protection and Affordable Care Act Public Law No. 111-148 By July 31 of each year between 2013 and 2019 (for plan years ending on or after 10/1/12 and before 10/1/19), the university must file IRS Form 720 and pay applicable PCOR (Patient Centered Outcome Research Institute) fees for any covered self-insured plans, at the applicable rate ($1.00 per covered life for 2012, $2.00 for 2013, adjusted for health inflation thereafter). Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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The Veterans’ Readjustment Benefits Act 38 U.S.C. §§ 4211-4214 By September 30th of each year the University must file Federal Contractor Veterans Employment Report (VETS-100) reporting the number of disabled veterans, Vietnam veterans and protected veterans employed and hired. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Title IX of the Education Amendment of 1972 20 U.S.C. §§ 1681-1688 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Uniformed Services Employment and Reemployment Rights Act (USERRA) 38 U.S.C. § 4301-4335 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Human Resources: Recruitment Hiring & Termination
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Statute
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Drug & Alcohol Testing of Transportation Employees 49 U.S.C. § 31144 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Drug Free Workplace Act 41 U.S.C. §§ 701-707 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Employee Polygraph Protection Act 29 U.S.C. §§ 2001-2009 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Fair Credit Reporting Act (FCRA) 15 U.S.C. §§ 1681-1681x No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Federal Volunteer Protection Act Public Law No. 105-19 42 U.S.C. §§ 14501-14505 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Immigration and Nationality Act 8 U.S.C. §§ 1101-1106 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Non-Retaliation for Disclosure of Compensation Information Executive Order 13665 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Worker Adjustment and Retraining Notification Act (WARN) 29 U.S.C. §§ 2101-2109 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Human Resources: Retirement
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Statute
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Deferred Compensation 26 U.S.C. § 457 Reporting due by the Administrator by the last day of 7th month after end of plan year. An automatic extension of up to 2½ months may be obtained by filing Form 5558 with the IRS before the return/report’s regular due date. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Employee Annuities 26 U.S.C. § 403 Reporting by the last day of 7th month after end of plan year. An automatic extension of up to 2½ months may be obtained by filing Form 5558 with the IRS before the return/report's regular due date. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Employee Retirement Income Security Act of 1974 (ERISA) 29 U.S.C. § 18 The administrator of the University’s employee benefit plan must file IRS Form 5500 by the last day of the seventh month after the plan year ends (July 31 for a calendar-year plan). Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Nonqualified Deferred Inclusion 26 U.S.C. § 409A Reporting due by the last day of 7th month after end of plan year. An automatic extension of up to 2½ months may be obtained by filing Form 5558 with the IRS before the return/report’s regular due date. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Qualified Pensions 26 U.S.C. § 401 Reporting due by the Administrator by the last day of 7th month after end of plan year. An automatic extension of up to 2½ months may be obtained by filing Form 5558 with the IRS before the return/report’s regular due date. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Social Security Act 42 U.S.C. §§ 301-1397mm To avoid penalty for reporting incorrect SSN on W-2 file/forms of $50 each, transmit data file, electronically, to the Social Security Administration (SSA). Report all employees hired in the specific quarter listing name, SSN, sex, and date of birth. After information is queried against SSA's database, mismatches are sent back for resolution. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Human Resources: Unions
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Statute
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Civil Service Reform Act of 1978 Public Law No. 95-454 5 U.S.C. § 1104 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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National Labor Relations Act 29 U.S.C. §§ 151-169 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Human Resources: Wages
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Statute
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Consumer Credit Protection Act, Title III (CCPA) – Garnishments 15 U.S.C. § 1673 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Fair Labor Standards Act (FLSA) 29 U.S.C. §§ 201-219 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Federal Insurance Contributions Act (FICA) 42 U.S.C. §§ 401-434 No reporting Contacts: Suzette Brown - suzette.brown@unmc.ed - (402) 559-5875
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Federal Unemployment Tax Act 26 U.S.C. §§ 3301-3311 No reporting Contacts: Suzette Brown - suzette.brown@unmc.ed - (402) 559-5875
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Qualified Tuition Reductions Publication Reporting due by the last day of 7th month after end of plan year. An automatic extension of up to 2½ months may be obtained by filing Form 5558 with the IRS before the return/report’s regular due date. Contacts: Suzette Brown - suzette.brown@unmc.ed - (402) 559-5875
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Immigration
|
Statute
|
Immigration and Nationality Act (INA) 8 U.S.C. §§ 1101-1537 No reporting Contacts: Jane Meza - jmeza@unmc.edu - (402) 559-6825
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Student Exchange and Visitor Information System (SEVIS) All J-1 sponsors must submit an annual report generated from SEVIS and a narrative report. Sponsors must submit an annual report to the Department of State. The report must be filed on an academic, calendar, or fiscal year, as stipulated on the program's designation or re-designation letter. The due dates are: For Academic Year end designees (June 30th): report due to the Department of State July 31st. For Calendar Year end designees (December 31st): report due to the Department of State January 31st. For Fiscal Year end designees (September 30th): report due to Department of State October 31st. Contacts: Jane Meza - jmeza@unmc.edu - (402) 559-6825
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Information Technology
|
Statute
|
Communications Assistance for Law Enforcement Act (CALEA) 47 U.S.C. §§ 1001-1010 No reporting Contacts: N/A
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Controlling the Assault of Non-Solicited Pornography And Marketing Act of 2003 (CAN-SPAM Act) 15 U.S.C. §§ 7701-7713 No reporting Contacts: Brian Lancaster - brlancaster@nebraskamed.com - (402) 552-2480
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Digital Millennium Copyright Act (DMCA) 17 U.S.C. § 512 No reporting Contacts: Brian Lancaster - brlancaster@nebraskamed.com - (402) 552-2480 Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Electronic Communications Privacy Act 18 U.S.C. §§ 2510-2522 (Wiretap) 18 U.S.C. §§ 2701-2711 (Stored Communications) No reporting Contacts: N/A
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FCC – Cable Certification 47 U.S.C. § 151 No reporting Contacts: N/A
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FCC – Fixed Microwave Services, Licensing 47 U.S.C. § 151 No reporting Contacts: N/A
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FCC – Wireless Communications, Licensing 47 U.S.C. § 151 No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Hazardous Materials Transportation Act 49 U.S.C. §§ 5101-5128 No reporting Contacts: Jane Meza - jmeza@unmc.edu - (402) 559-6825 Pat Wortmann - pwortman@unmc.edu - (402) 559-8671 Victoria Zajac - victoria.zajac@unmc.edu - (402) 559-9206 Brian Lancaster - brlancaster@nebraskamed.com - (402) 552-2480
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Higher Education Opportunity Act Public Law No. 110-315 20 U.S.C. § 1092 [Section 485(a)(20 U.S.C. 1092(a))(1)] No reporting Contacts: Brian Lancaster - brlancaster@nebraskamed.com - (402) 552-2480
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Homeland Security Act of 2002 Public Law No. 107§296 No reporting Contacts: Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772
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Junk Fax Prevention Act of 2005 47 U.S.C. § 227(b)(1)(c) No reporting Contacts: Brian Lancaster - brlancaster@nebraskamed.com - (402) 552-2480 Sarah Gloden Carlson - sarah.glodencarlson@unmc.edu - (402) 559-9576
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No Electronic Theft Act Public Law No. 105-147 No reporting Contacts: Brian Lancaster - brlancaster@nebraskamed.com - (402) 552-2480
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Telemarketing 47 U.S.C. § 227 No reporting Contacts: Brian Lancaster - brlancaster@nebraskamed.com - (402) 552-2480 Sarah Gloden Carlson - sarah.glodencarlson@unmc.edu - (402) 559-9576
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Intellectual Property & Technology Transfer
|
Statute
|
American Jobs Creation Act of 2004 26 U.S.C. § 170 The institution is expected to file Form 8899 (Notice of Income from Donated Intellectual Property) by the last day of the first full month following the close of the institution’s taxable year to which the net income from the contribution is properly allocable. Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Bayh-Dole Act of 1980 35 U.S.C. §§ 200-212 No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Cooperative Research and Technology Enhancement Act (CREATE Act) Public Law No. 108-453 No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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America Invents Act (AIA) 35 U.S.C. § 102 No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Trademark Revision Act 15 U.S.C. § 1051 Public Law No. 109-312 No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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U.S. Patent Act 35 U.S.C. §§ 1-390 No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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Visual Artists Rights Act 17 U.S.C. § 106A No reporting Contacts: Jason Nickla - jnickla@unmc.edu - (402) 559-8983
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|
International Activities & Programs
|
Statute
|
Foreign Agents Registration Act of 1938 22 U.S.C. §§ 611-621 Registration under the Act is accomplished by the filing of an initial statement together with the required exhibits and the filing of a supplemental statement at intervals of 6 months for the duration of the principal-agent relationship requiring registration. An agent must file with the Department of Justice any informational materials distributed on the behalf of the foreign principal to two or more persons in the United States within 48 hours of distribution. Contacts: Sam Padilla - samuel.padilla@unmc.edu - (402) 559-9328 Nick Kocmich - nick.kocmich@unmc.edu - (402) 552-7266
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Foreign Corrupt Practices Act (FCPA) 15 U.S.C. §§ 78dd-1, et seq. No reporting Contacts: Sarah Gloden Carlson - sarah.glodencarlson@unmc.edu - (402) 559-9576
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|
Lobbying & Political Activity
|
Statute
|
Honest Leadership and Open Government Act of 2007 Public Law No. 110-81 Requires active lobbying registrants and individual lobbyists to file a semi-annual report of certain contributions along with certification that the filer understands the gift and travel rules of both the House and the Senate by the following deadlines: July 30 Mid-Year (January 1 - June 30) January 30 Year End (July 1 – December 31) Contacts: Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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House and Senate Gift Ban and Ethics Rules No reporting Contacts: Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Lobbying Disclosure Act 2 U.S.C. §§ 1601-1614 Public Law No. 104-65, 109 Stat. 691 Requires all active registrants to file quarterly activity reports with the Clerk of the U.S. House of Representatives and the Secretary of the U.S. Senate. Quarterly Activity Report Deadlines: April 20 First Quarter (January 1 – March 31) July 20 Second Quarter (April 1 – June 30) October 20 Third Quarter (July 1 – September 30) January 20 Fourth Quarter (October 1 – December 31) Contacts: Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Political Activities IRC § 501 (c )(3) No reporting Contacts: Mark Bowen - mdbowen@unmc.edu - (402) 559-5768
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Privacy & Information Security
|
Statute
|
Americans with Disabilities Act 42 U.S.C. §§ 12101-12213 No reporting Contacts: Academic Programs: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Information Security: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Housing: Susan Kraft Mann - skraftmann@unmc.edu - (402) 559-3544 Housing: Kelly Swoboda - kelly.swoboda@unmc.edu - (402) 559-7276 Students: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Applicants: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Current Employees: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394 Campus Safety: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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Children’s Online Privacy Protection Act of 1998 (COPPA) 15 U.S.C. § 91 No reporting Contacts: N/A
|
Electronic Communications Privacy Act 18 U.S.C. §§ 2510-2522 (Wiretap) 18 U.S.C. §§ 2701-2711 (Stored Communications) No reporting Contacts: N/A (Note: Any recorded phone lines have an announcement. Releases of recorded conversation are only made to Campus Security or to legal)
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Fair and Accurate Credit Transaction Act (FACTA) Public Law No. 108-159 No reporting Contacts: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882
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Fair Credit Reporting Act (FCRA) 15 U.S.C. §§ 1681-1681x No reporting Contacts: Aileen Warren - aileen.warren@unmc.edu - (402) 559-8992
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FERPA 20 U.S.C. § 1232g 20 U.S.C. § 1232g(e); 34 C.F.R. § 99.7 and 20 U.S.C. § 1092(a): Each educational agency or institution shall annually notify students currently in attendance, of their rights under FERPA. Notification of these rights concurrent with fall registration is suggested, as the student needs to be told what information the student has identified as directory information and notified of his/her opportunity to place a hold on release of directory information. Contacts: Matthew Schill - matthew.schill@unmc.edu - (402) 554-3041 Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882
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Federal Information Security Management Act (FISMA) 44 U.S.C. § 35 No reporting Contacts: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882
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Freedom of Information Act 5 U.S.C. § 552 No reporting Contacts: Sarah Gloden Carlson - sarah.glodencarlson@unmc.edu - (402) 559-9576
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Gramm Leach Bliley Act (GLBA) 15 U.S.C. § 6801 Requires financial institutions to provide consumers with privacy notices at the beginning of the loan and annually. Contacts: Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882 Victoria Zajac - victoria.zajac@unmc.edu - (402) 559-9206
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Health Information Technology for Economic and Clinical Health (HITECH) Act of 2009 Public Law No. 111-5 No reporting Contacts: Deb Bishop - debrbishop@nebraskamed.com - (402) 559-5136 Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882
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HIPAA Public Law No. 104-191 Health plans must provide a Notice of Privacy Policy to enrollees once every three years and when there is a change to the policy. Contacts: Deb Bishop - debrbishop@nebraskamed.com - (402) 559-5136 Lisa Bazis - libazis@nebraskamed.com - (402) 559-2882
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|
Program Integrity Rules
|
Statute
|
Higher Education Act Credit Hour Definition 20 U.S.C. §§ 1001, 1002 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Gainful Employment 20 U.S.C. §§ 1001, 1002 The GE regulations also require institutions to report annually (34 C.F.R. 668.411(b)(1)) Contacts: Gary Yee - gcyee@unmc.edu - (402) 559-5108 Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117 Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Incentive Compensation Prohibition 20 U.S.C. § 1094 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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Higher Education Act Misrepresentation 20 U.S.C. § 1094 No reporting Contacts: Gary Yee - gcyee@unmc.edu - (402) 559-5108 Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Higher Education Act State Authorization 20 U.S.C. §§ 1001, 1002 No reporting Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Paula Kohles - pkohles@unmc.edu - (402) 559-6409
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|
Research
|
Statute
|
America COMPETES Act § 7009 42 U.S.C. § 1862o-1 No reporting Contacts: Gary Yee - gcyee@unmc.edu - (402) 559-5108 Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117 Jennifer Larsen - jlarsen@unmc.edu - (402) 559-4837 Bruce Gordon - bgordon@unmc.edu - (402) 559-6045
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Animal Welfare Act 7 U.S.C. §§ 2131-2159 9 C.F.R. § 2.36: Each reporting facility shall submit an annual report to the AC Regional Director for the State where the facility is located on or before December 1 of each calendar year. AC Regional Director means a veterinarian or his designee, employed by the U.S. Department of Agriculture Animal and Plant Health Inspection Service (APHIS), who is assigned by the Administrator to supervise and perform the official work of APHIS in a given state or states. Contacts: John Bradfield - john.bradfield@unmc.edu - (402) 559-8645
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Clinical Trials – Financial Disclosures by Investigator No reporting Contacts: Susannah Logsdon - slogsdon@unmc.edu - (402) 559-3779 Bruce Gordon - bgordon@unmc.edu - (402) 559-6045 & Collaboration with SPA, IRB & Compliance Office
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Export Administration Regulations (EAR) No reporting Contacts: Sam Padilla - samuel.padilla@unmc.edu - (402) 559-9328 Nick Kocmich - nick.kocmich@unmc.edu - (402) 552-7266
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Food and Drug Administration (FDA) Amendments Act of 2007 Public Law No. 110-85 No reporting Contacts: Susannah Logsdon - slogsdon@unmc.edu - (402) 559-3779 Bruce Gordon - bgordon@unmc.edu - (402) 559-6045
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National Science Foundation Research Misconduct Policies 42 U.S.C. § 1870(a) No reporting Contacts: Gary Yee - gcyee@unmc.edu - (402) 559-5108 Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117
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Protection of Human Subjects Regulations Common Rule No reporting Contacts: Susannah Logsdon - slogsdon@unmc.edu - (402) 559-3779 Bruce Gordon - bgordon@unmc.edu - (402) 559-6045
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Public Health Service Policies on Research Misconduct No reporting Contacts: Gary Yee - gcyee@unmc.edu - (402) 559-5108 Kendra Schmid - kkschmid@unmc.edu - (402) 559-8117 Bruce Gordon - bgordon@unmc.edu - (402) 559-6045
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Responsibility of Applicants for Promoting Objectivity in Research for which PHS Funding is Sought 42 C.F.R. Part 50, Subpart F
No reporting Contacts: Gary Yee - gcyee@unmc.edu - (402) 559-5108 Jennifer Larsen - jlarsen@unmc.edu - (402) 559-4837 Bruce Gordon - bgordon@unmc.edu - (402) 559-6045
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Select Agents and Toxins 42 U.S.C. § 262a 1. If there has been a known (or possible) theft, loss or release of a Select Agent the FSAP must be notified immediately. This is done electronically using the FSAP Form 3 on their website. 2. If we confirm the identification of a Select Agent in our laboratory we are required to report it to the FSAP with 24hrs. This is done electronically using the FSAP Form 4 on their website. (WE also contact the submitting lab and work with them to make the correct paperwork is sent in a timely manner to the FSAP.) Contacts: Tony Sambol - asambol@unmc.edu - (402) 559-3032, pager (402) 888-8043 Peter Iwen - piwen@unmc.edu - (402) 559-7774
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NIH Guidelines for Research Involving Recombinant or Synthetic Nucleic Acid Molecules 1. An IBC Membership Report is submitted annually to the NIH OSP via the online IBC-RMS system 2. Any significant problems, violations of the NIH Guidelines, or any significant research-related accidents and illnesses must be reported to the NIH within 30 days. Spills or accidents occurring in Biosafety Level (BL) 2 laboratories resulting in an overt exposure must be immediately reported to NIH. Spills or accidents occurring in high containment (BL3 or BL4) laboratories resulting in an overt or potential exposure must be immediately reported to NIH. 3. Protocols involving experiments falling into Section III-A and Section III-B must be submitted to the NIH OSP. Contacts: Jenna McKenzie - jenna.mckenzie@unmc.edu - (402) 559-6356 Peter Iwen - piwen@unmc.edu - (402) 559-7774 Rebecca Deegan - becky.deegan@unmc.edu - (402) 559-9364
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Small Unmanned Aircraft Systems No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Dave Poppert - dpoppert@nebraskamed.com - (402) 552-3431
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Health Research Extension Act of 1985 Animals in Research 42 U.S.C. § 201 - Section 495
Review care and treatment of animals at least semiannually. File with the Director of NIH at least annually a certification that the review has been conducted and reports any violations which were observed and continued after notice by committee to research entity involved of the violations.
The Director of NIH requires each applicant for grant, contract or agreement involving research of animals to include its application or contract proposal submitted after the expiration of the 12 month period beginning on the date of enactment. Contacts: John Bradfield - john.bradfield@unmc.edu - (402) 559-8645
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U.S. Government Principles for the Utilization and Care of Vertebrate Animals Used in Testing, Research, and Training FR Doc. 85-12059 No reporting Contacts: John Bradfield - john.bradfield@unmc.edu - (402) 559-8645
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Public Health Service Policy on Humane Care and Use of Laboratory Animals NIH Guidelines At least once every 12 months, the IACUC, through the Institutional Official, shall report in writing to OLAW:
- any change in the institution’s program or facilities placing the institution in a different category than specified on IV.A2;
- any change in description of the institution’s program for animal care as required by IV.A.1.a.-I;
- any changes in IACUC membership;
- notice of dates that IACUC conducted semiannual evaluations of the institutions program and facilities and submitted to the Institutional Official;
- that there are no changes.
Contacts: John Bradfield - john.bradfield@unmc.edu - (402) 559-8645
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Sexual Misconduct
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Statute
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Campus Sex Crimes Prevention Act (§ 1601 of the Victims of Trafficking and Violence Protection Act of 2000) Public Law No. 106-386 (Title VI) Institution must issue a statement advising the campus community on where information concerning registered sex offenders can be obtained. Notification may be accomplished by adding the statement to the Annual Security Report required by the Campus Security Act. Suggested deadline of October 1st of each year to coincide with the Annual Security Report. Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Clery Act 20 U.S.C. § 1092(f) 20 U.S.C. § 1092(a)(1)(O) and § 1092 (f)(5) and 34 C.F.R. § 668.46 and § 668.41: Colleges must report campus crime statistics and security measures to all students and employees by October 1st of each year. The annual security report must also be submitted to the Secretary of Education each year, by October 15th. Must report compliance with the Campus Save Act in Annual Security Reports beginning October 1, 2014. Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Charlotte Evans - charlotte.evans@unmc.edu - (402) 554-2772 Kyle Poppert - kpoppert@unomaha.edu - (402) 554-2648
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Title IX of the Education Amendment of 1972 20 U.S.C. §§ 1681-1688
No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710 Phil Covington - philip.covington@unmc.edu - (402) 559-2792
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Title VII of the Civil Rights Act of 1964 42 USCU.S.C. §§ 2000e-2000e-17 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Tax
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Statute
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Byrd Amendment 31 U.S.C. § 1352 Requires certification and disclosure with each submission for consideration of a federal contract, grant or cooperative agreement exceeding $100,000 or an award of a federal loan or commitment providing for the U.S. to insure or guarantee a loan exceeding $150,000. Federal contractors, grantees and those receiving federal loans and cooperative agreements must also report lobbying expenditures from non-federal sources which they used to obtain such federal program monies or contracts. Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Cafeteria Plans 26 U.S.C. § 125 No reporting Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Charitable Gift Annuity Antitrust Relief Act 15 U.S.C. § 37 IRC § 501(c)(3) No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Deferred Compensation 26 U.S.C. § 457 Reporting due by the Administrator by the last day of 7th month after end of plan year. An automatic extension of up to 2½ months may be obtained by filing Form 5558 with the IRS before the return/report’s regular due date. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Employee Annuities 26 U.S.C. § 403 Reporting due by the Administrator by the last day of 7th month after end of plan year. An automatic extension of up to 2½ months may be obtained by filing Form 5558 with the IRS before the return/report’s regular due date. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Federal Unemployment Tax Act (FUTA) 26 U.S.C. §§ 3301-3311 No reporting Contacts: Carmen Sirizzotti - csirizzotti@unmc.edu - (402) 559-2710
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Foreign Bank Accounts and Tax Filings 31 U.S.C. § 5314(a) Form TD F 90.22-1 must be filed and received by June 30th of the year following any year during which the institution possessed signature or other authority over, or had a monetary interest in, foreign financial accounts. Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Fringe Benefits 26 U.S.C. § 132 The actual value of fringe benefits provided during a calendar year (or other period as explained under Special accounting rule) must be determined by January 31 of the following year. Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Independent Contractors 26 U.S.C. §§ 3401-3406 Form 1099-MISC must be filed with the IRS if the employer makes payments to independent contractors in the amount of $600 or more during the year. A copy of same must be provided to the independent contractor by January 31 of the following year. Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Industrial Alcohol User Permits and Special Tax 26 U.S.C. §§ 5001-5692 Unless otherwise exempt, the last day for payment of such tax shall be the 14th day after the end of the semimonthly period. Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704 Victoria Zajac - victoria.zajac@unmc.edu - (402) 559-9206
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Nonqualified Deferred Inclusion 26 U.S.C. § 409A Reporting due by the last day of 7th month after end of plan year. An automatic extension of up to 2½ months may be obtained by filing Form 5558 with the IRS before the return/report’s regular due date. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Public Disclosure of Material 26 U.S.C. § 6104(d) No reporting Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Qualified Pensions 26 U.S.C. § 401 Reporting due by the last day of 7th month after end of plan year. An automatic extension of up to 2½ months may be obtained by filing Form 5558 with the IRS before the report’s regular due date. Contacts: Linda Cunningham - lcunning@unmc.edu - (402) 559-7394
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Qualified Tuition and Student Loan Interest Reporting 26 U.S.C. § 6050S Institutions must file Form 1098-E, which must be filed with the IRS on or before February 28th, or March 31st if filed electronically. The required statement to all persons who made student loan interest payments must be sent to the payor on or before January 31st of the year following the calendar year in which the interest payments were received. The statement may simply be a copy of Form 1098-E. Contacts: Phil Covington - philip.covington@unmc.edu - (402) 559-2792 Brad Fegley - bfegley@unmc.edu - (402) 559-6424 Joan Hill - jmhill@unmc.edu - (402) 559-8086
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Reporting of Payments of Royalties 20 U.S.C. § 6041 26 U.S.C. § 6050N Annual reporting is required for payments: Of $400 or more made for non-payroll purposes; Of $10 or more made for royalties; and Made to attorneys not performing services under a contract with the university. Reporting is done on Form 1099-MISC. Deadline to payment recipients is January 31st. Deadline for reporting to the IRS is February 28th. Contacts: Jason Nickla (UNeMed) - jnickla@unmc.edu - (402) 559-8983
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Small Business Job Protection Act Public Law No. 104-188, 110 Stat. 1755 Under the new rule, which commenced in 1997, distributions will not need to be made until April 1 of the year following the later of the year the employee attains age 70½, or the year the employee retires. Five-percent owners and IRA holders are still subject to the minimum distribution rule, that is, they will need to start receiving distributions by April 1 of the year following attaining age 70½ even if they are still working. Contacts: Jeff Miller - jeffrey.miller@unmc.edu - (402) 559-2704
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Unrelated Business Income (UBIT) 26 U.S.C. § 511(a)(2) No reporting Contacts: Brad Fegley - bfegley@unmc.edu - (402) 559-6424
Clinical Research Calling Lists – Deb Meyer, Research Subject Advocate, Clinical Research Center, dmeyerk@unmc.edu, (402) 559-6941
Academic Dishonesty – Phil Covington, Asst. Vice Chancellor for Student Success, Academic Affairs, philip.covington@unmc.edu, (402) 559-2792
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