FORMS

Travel:

• Travel Voucher ( travel expenses)
• Non-Travel Voucher (non-travel expenses)
• Pre-Trip Travel Authorization
• Travel Addendum (use to detail un-itemized expenses)

Non-Employee Expenses:

• Visiting Personnel Expense Voucher (for non-UNL employees)

Volunteers:
All volunteers are required to complete and sign both forms. They also must complete and turn in a time sheet. (Per federal and UNL policy)

• Volunteer Services Agreement - Federal
• Volunteer Agreement - UNL
• Volunteer Time Sheet

MANUSCRIPT FORMS

• Federal Manuscript Approval Form, 9-1325
• Manuscript Peer Review Form
• Manuscript Transmittal Form

INSTRUCTIONS & GUIDELINES

• Coop Unit Information, Policies, and Procedures
• Cooperative Research Units Program Interim Policy for Implementing USGS Fundamental Sciences Practices

SHIPPING SAMPLES

Note: samples considered dangerous goods must be taken directly to UNL Mail & Distribution at 17 & Y Streets for shipping by 11 a.m. Follow all guidelines below. Have samples in the box, ready to ship, but not sealed. Bring a shipping label with you.

The guidlenes are expected to change January 2009.

• Shipping Ethanol (or other dangerous goods)
• Shipping Ethanol/Dangerous goods link

Annual Meeting presentations:

2007

2008