104.1 - University of North Carolina at Chapel Hill Procedure on Reporting Misuse of University Property or Funds

Summary

Procedure on Reporting Misuse of University Property or Funds

Body

Procedure Statement

A report of the misuse of University property or funds can be made to the employee's supervisor, UNC Police, or Internal Audit. Suspected misuse can also be reported anonymously to:

N.C. Office of the State Auditor at:

Investigative Audits Hotline - 800-730-TIPS (800-730-8477).

or

UNC-Chapel Hill Compliance Hotline (Carolina Ethics Line)

Forms and Instructions

None

Related Policies

Finance Policy 104 - University of North Carolina at Chapel Hill Policy on Misuse of University Property or Funds

Related Data

The University's Internal Audit policy statement on Misuse Investigations provides important information on this issue.

In addition, as required by State law, the Office of University Counsel files misuse reports with the State Bureau of Investigation.

N.C. Office of the State Auditor hotline.

History

Revised:

  • June 24, 2010
  • March 2, 2010

Details

Details

Article ID: 131362
Created
Thu 4/8/21 9:07 PM
Modified
Tue 3/12/24 2:40 PM
Responsible Unit
School, Department, or other organizational unit issuing this document.
Finance and Budget
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.
Scott Greer
Issuing Officer Title
Title of the person who is primarily responsible for issuing this policy.
Treasury Services Director
Next Review
Date on which the next document review is due.
06/24/2019 12:00 AM
Last Review
Date on which the most recent document review was completed.
06/24/2010 12:00 AM
Last Revised
Date on which the most recent changes to this document were approved.
06/24/2010 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.
06/24/2010 12:00 AM
Origination
Date on which the original version of this document was first made official.
04/30/2004 12:00 AM