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- Be proactive
- Report concerns to responsible University staff
- Support those who come forward to discuss an issue or report a concern
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3
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- Local resolution is usually the best place to start
- Use normal supervisory channels
- Units may have assigned specific people to handle certain concerns
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- Americans with Disabilities Act Office (392-7056)
- College of Medicine, Office of Compliance, Physician Billing Compliance
(265-8359)
- College of Medicine - Jacksonville, Office of Physician Billing
Compliance (1-877-264-2520)
- Division of Sponsored Research (392-9271)
- Environmental Health and Safety (392-1591)
- Human Resource Services – Employee Relations (392-1072)
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- Office of Audit and Compliance Review (392-1391)
- Office of the Ombudsman (392-1308)
- Privacy Office (273-5094)
- Each central office has its own investigative process, has previously
processed complaints, and will continue to process complaints brought
directly to that office, including that of the OACR.
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- Complaint intake mechanisms that are independent of local management and
promise anonymity have been recommended by:
- Sarbanes-Oxley legislation
- Federal Sentencing Guidelines
- Guidelines on effective compliance management
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- UF Compliance Hotline
- Uncomfortable about raising a concern through normal channels
- Anonymous/confidential reporting service
- Provided by,
an independent company that provides this service to other
universities and corporations
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8
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- Available 24 hours a day, 7 days a week
- By Phone: 1-866-500-3344
- By Web:
www.compliance.ufl.edu
- The UF Compliance Hotline is not for emergencies. For an emergency call
911.
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- Academic Fraud
- Conflicts of Interest
- Discrimination
- Falsification of Records
- Fiscal Misconduct
- Fraud
- Human/Animal Testing
- Kickbacks
- Research Grant Misconduct or Misappropriation of Costs
- Release of Proprietary Information
- Safety Issues and Sanitation
- Scientific Misconduct
- Sexual Harassment
- Substance Abuse
- Theft of Cash
- Theft of Good/Services
- Theft of Time
- Wage/Hour Issues
- Workplace Violence/Threats
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- By Phone (1-866-500-3344)
- An interviewer from
will ask you to describe in detail the situation that concerns
you and will document your response in detail. You do not have to give your name
and the call is not recorded.
- A report number is assigned to you so you can provide additional
input. You make contact
with
to determine if more information is needed.
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- On the Web (www.compliance.ufl.edu)
- You enter
maintained website,
complete the web form and submit it. You do not have to give your
name.
- When submitted you will receive a confirmation number for your records.
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-
refers the complaint or concern to the appropriate University
area for review.
- Division of Sponsored Research
- Finance and Administration
- Human Resource Services
- Office of Audit and Compliance
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