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- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
This procedure outlines reconciliation and post-payment of applicable travel expenses for pre-approved University business travel.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
This procedure communicates statutory regulations for transportation expenses and mileage rates for all University travelers on official business.
- Knowledge Base
- Finance and Operations
- Finance
- Materials Management
University-owned surplus property must be turned in to the University's Surplus Property Warehouse at the end of the useful life of the equipment.
- Knowledge Base
- Finance and Operations
- Finance
- Accounts Payable and Vendor Services
The determination of the correct classification of worker as employee or independent contractor is significant to the University.
- Knowledge Base
- Finance and Operations
- Finance
- Accounts Payable and Vendor Services
This policy is to ensure the University's compliance with State of North Carolina law related to sales and use tax.
- Knowledge Base
- Finance and Operations
- Finance
- Accounts Payable and Vendor Services
The University is required by the State of North Carolina to maintain due diligence in the safeguarding of the University's assets. Making payments prior to receipt of goods and services violates good internal control and places the University's assets at risk.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
This procedure explains the process of P-Card reconciliation. It details the process for online charges and the duties of the Accountholder or Group Proxy Reconciler.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
Every two years after completion of the initial T&E Accountholder training, T&E accountholders must complete mandatory online refresher training. The training covers applicable restrictions, policies and reconciliation procedures. Accountholders are also required to pass an associated quiz.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
This procedure explains the process of Travel & Expense Card (T&E Card) reconciliation. It details the process for online charges and the duties of the Accountholder.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
This procedure states the scope of what the Purchasing Card can be used for to comply with state auditing rules. It details allowable and non-allowable uses of the P-Card, and defines the oversight of card use.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
This Procedure states the scope of what the Travel & Expense Card (T&E) can be used for to comply with state auditing rules. It details examples of allowable and non-allowable uses of the T&E Card and defines the oversight of card use.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
The purpose of this policy is to provide guidelines for the issuance, use of the University Travel & Expense Card (T&E) and to ensure that controls are in place to mitigate risk, compliance with State and University travel policies, and regulations.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
The policy explains the regulations governing the issuance and use of the Purchasing Card.
- Knowledge Base
- Finance and Operations
- Finance
- Office of the Controller
The University of North Carolina at Chapel Hill Policy on Employee Relocation Compensation governs the payment made to a new employee to offset the personal costs of relocating to work at the University. This policy has been revised and simplified based on legislation changes in the 2017 Tax Cuts and Jobs Act which reinstated personal moving expense reimbursements as taxable wages.
- Knowledge Base
- Finance and Operations
- Finance
- University Cashier/Student Accounts
This policy provides guidance to departments at the University of North Carolina at Chapel Hill when the bank returns payments previously deposited.