Policies and Guidelines Documentation relating to Core Facilities<\/p>\n
<\/p>\nInstitutional Policies and Guidelines<\/span> Working with customers can be a mutually beneficial arrangement, but some special considerations must be given to developing service contracts and maintaining an “external” rate through the rate review process.\u00a0 For more information on what you need to do prior to beginning work for external customers check out the link below:<\/p>\nWorking with External Customers<\/a>\n<\/div>\n<\/div>\nCapital Equipment<\/span> At UNC, instrumentation with a purchase price over $5000 (including freight and installation feees) and a lifespan over two years is considered capital equipment.\u00a0 Capitalized equipment should have a UNC decal and is tracked in the university\u2019s asset management system.<\/p>\nLearn more about Capitalized Equipment at UNC<\/a>\n<\/div>\n<\/div>\nCitation and Authorship Recommendations<\/span> The Association of Biomolecular Resource Facilities (ABRF) has assembled these guidelines for determining when acknowledgment of core facility personnel is appropriate in publications and manuscripts.\u00a0 All core directors and staff should be familiar with these recommendations so they can be clearly conveyed to PIs. We suggest posting them prominently on your website, sample intake or return forms, and\/or your e-mail signatures to facilitate the broadest reach to your customers.\u00a0 It is also beneficial to provide a preferred acknowledgement text that core customers can copy and paste.\u00a0 Grants supporting the work and an RRID, if your facility has one, should also be included in the acknowledgement text.<\/p>\n If you have a question about interpreting this guidelines or would like advice on how to handle non-compliant customers ORT can help–=just e-mail us at corefacilitie@med.unc.edu <\/a><\/p>\nABRF Authorship Guidelines<\/a>\n<\/div><\/div>\nPurchasing at UNC<\/span> Policies and Guidelines Documentation relating to Core Facilities <\/p>\n","protected":false},"author":55643,"featured_media":2906,"parent":4065,"menu_order":16,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"layout":"","cellInformation":"","apiCallInformation":"","footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-4092","page","type-page","status-publish","has-post-thumbnail","hentry","odd"],"acf":[],"_links_to":[],"_links_to_target":[],"_links":{"self":[{"href":"https:\/\/www.med.unc.edu\/corefacilities\/wp-json\/wp\/v2\/pages\/4092","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.med.unc.edu\/corefacilities\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.med.unc.edu\/corefacilities\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.med.unc.edu\/corefacilities\/wp-json\/wp\/v2\/users\/55643"}],"replies":[{"embeddable":true,"href":"https:\/\/www.med.unc.edu\/corefacilities\/wp-json\/wp\/v2\/comments?post=4092"}],"version-history":[{"count":0,"href":"https:\/\/www.med.unc.edu\/corefacilities\/wp-json\/wp\/v2\/pages\/4092\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.med.unc.edu\/corefacilities\/wp-json\/wp\/v2\/pages\/4065"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.med.unc.edu\/corefacilities\/wp-json\/wp\/v2\/media\/2906"}],"wp:attachment":[{"href":"https:\/\/www.med.unc.edu\/corefacilities\/wp-json\/wp\/v2\/media?parent=4092"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}\n
\nPolicies specifically applicable to UNC School of Medicine Research Core Facilities<\/li>\n<\/ul>\n\n
\nPolicy 900.01 Research Service Centers<\/a><\/li>\n<\/ul>\n\n
\n<\/a><\/li>\n
\nEffective January 1, 2011, all faculty, staff, and students of the School of Medicine will be required to comply with the new policy called the \u201cPolicy on Vendor Relationships in Biomedical Research or Patient Care\u201d.<\/li>\n<\/ul>\n\n
\nNot sure which office has oversight authority for your recharge operation?
\nFee oversight for all campus recharge activities is determined based upon the Interdepartmental Fees and Charges (IF&C) policies and procedures decision diagram. This flow chart can assist with determining the office or unit which has oversight authority for your recharge operation.<\/li>\n<\/ul>\n<\/div>\nUnderstanding Recharge<\/span>\n