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- Knowledge Base
- Office of the Provost
- Summer School
Only current graduate or undergraduate students can be nominated as an instructor or in any other instructional support position, such as a grader. Units may not appoint anyone else into these positions. If a graduate student will graduate in May, they must be appointed as a visiting faculty member, following the appropriate procedures and conforming to the academic credentials required in a particular college or school.
- Knowledge Base
- Office of the Provost
- Summer School
This document describes the guidelines by which UNC-Chapel Hill faculty can be nominated to teach Summer School courses.
- Knowledge Base
- Eshelman School of Pharmacy
- Student Affairs
This policy articulates the Eshelman School of Pharmacy's expectation that students seek external funding, such as AFPE fellowships. The policy also outlines specific rules for allocating, managing, and documenting AFPE fellowship funds.
- Knowledge Base
- Finance and Operations
- Facilities Services
The purpose of this policy is to establish clear, current requirements for the appropriate use of mobile communication devices issued and/or supported by the University of North Carolina at Chapel Hill and used by Facilities Services employees. These requirements help ensure compliance with all applicable University policies, state requirements, and information security standards.
- Knowledge Base
- Finance and Operations
- Finance
- Payroll
To govern the use of mobile devices by University of North Carolina at Chapel Hill employees and to provide guidelines, criteria and conditions for mobile devices in order to comply with IRS regulations and meet the University's fiduciary responsibility to the taxpayers of the State of North Carolina.
- Knowledge Base
- Research
- Sponsored Programs
The University offers this operating standard to provide clarification and guidance as to University practices regarding expenditure inquiries regarding travel, in conjunction with Federal regulations governing allowability.
- Knowledge Base
- School of Medicine
This Procedure provides guidance on how the University of North Carolina at Chapel Hill (“University” or “UNC-Chapel Hill”) School of Medicine (SOM) applies University Finance Policy 1269 - Mobile Device Stipend Policy and University Finance Procedure 1269.1 - Establishing and Paying for Mobile Device Stipend Procedure.
- Knowledge Base
- Finance and Operations
- Finance
- Payroll
To establish protocols of payment (Stipend) received by employees intended to compensate for business-related activity on a personal mobile device without the user having to submit documentation for business related calls.