Reason for Policy
It is important for employees to exercise care and sound judgment in the use of University property and funds in order to maintain the public trust.
Policy Statement
A University employee who has information or evidence of a misuse of University property or funds is required by North Carolina state law to report the misuse. Misuse includes damage, theft or inappropriate use of property and embezzlement of funds.
Exclusions
As additional information to help differentiate misuse of property from allowable uses, please refer to the University of North Carolina at Chapel Hill Personal Use Policy.
Special Situations
None
Procedures
Finance Procedure 104.1 - University of North Carolina at Chapel Hill Procedure on Reporting the Misuse of University Property or Funds
Additional Information
Frequently Asked Questions
None
Related Data
Finance Policy 105 - University of North Carolina at Chapel Hill Personal Use Policy
Contacts
Policy Contact
| Subject |
Contact |
Telephone |
Fax |
E-Mail |
| Questions About Misuse |
Internal Controls |
919-962-1363 |
919-962-4140 |
internalcontrols@unc.edu |
| Questions About Misuse - Fraud or Abuse |
Internal Audit |
919-962-5524 |
919-962-2659 |
phyllis_petree@unc.edu |
History
Revised:
- August 23, 2016: Contact information updated
- July 1, 2010