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Summer School Procedures Manual Chapter 10: Non-Personnel Budget Funds
Summer School Procedures Manual Chapter 10: Non-Personnel Budget Funds
Tags
University-Procedure
Procurement
Summer-School
Non-Personnel-Expenses
Title
Summer School Procedures Manual Chapter 10: Non-Personnel Budget Funds
10. Non-Personnel Budget Funds
The amount of money available for summer non-personnel expenses varies from year to year. Allocations are made for supplies and materials for Summer School courses. It is recognized that non-personnel expenditures may secondarily benefit instruction in fall or spring terms.
Notification of the amount available for non-personnel expenditures varies by school but is typically in Fall semester. The funds must be used prior to the
Accounting Department
deadline for current fiscal year. Summer School allocates non-personnel funding to the Dean's Office level of the academic affairs professional schools and the College of Arts and Sciences.
For equipment and special item purchases, it is imperative that orders be placed early and the progress of the order frequently monitored. Should a vendor not be able to make delivery on time, a cancellation of the order is necessary.
All requisitions, purchase orders, and monthly statements from on-campus suppliers
must clear Accounts Payable by the end of May
to allow for charges to be processed against Summer School funds in this fiscal year.
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Details
Article ID:
132175
Created
Thu 4/8/21 9:25 PM
Modified
Tue 9/3/24 9:39 AM
Responsible Unit
School, Department, or other organizational unit issuing this document.
The Summer School
Issuing Officer
Name of the document Issuing Officer. This is the individual whose organizational authority covers the policy scope and who is primarily responsible for the policy.
Jennifer Larson
Issuing Officer Title
Title of the person who is primarily responsible for issuing this policy.
Director
Next Review
Date on which the next document review is due.
09/03/2025 12:00 AM
Last Review
Date on which the most recent document review was completed.
08/30/2024 12:00 AM
Last Revised
Date on which the most recent changes to this document were approved.
09/16/2022 12:00 AM
Effective Date
If the date on which this document became/becomes enforceable differs from the Origination or Last Revision, this attribute reflects the date on which it is/was enforcable.
09/16/2022 12:00 AM
Origination
Date on which the original version of this document was first made official.
10/09/2018 12:00 AM
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Check out this article I found in the Client Portal knowledge base.<br /><br /><a href="https://policies.unc.edu/TDClient/2833/Portal/KB/ArticleDet?ID=132175">https://policies.unc.edu/TDClient/2833/Portal/KB/ArticleDet?ID=132175</a><br /><br />Summer School Procedures Manual Chapter 10: Non-Personnel Budget Funds<br /><br />The amount of money available for non-personnel expenses of Summer School varies from year to year. Allocations are made for Supplies and Materials for Summer School courses. It is recognized that the expending of non-personnel funds may secondarily benefit instruction in fall or spring terms.