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- Knowledge Base
- Research
- IRB and Human Research Ethics
This SOP discusses rules governing investigator self-experimentation and experimentation on family members of investigators.
- 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
Every two years after completion of the initial P-Card Accountholder training, P-Card 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
- Research
- Office of the Vice Chancellor for Research
This procedure explains how the University responds to allegations of Research Misconduct.
- Knowledge Base
- Office of University Counsel
- University Policy Office
To provide the process for University Units to create, review, revise, publish, and decommission official University Policies, Standards, and/or Procedures, for which the Units are responsible, as well as guidance for the management of Unit Policies.
- Knowledge Base
- Human Resources and Equal Opportunity and Compliance
- Human Resources
The purpose of this Procedure is to outline the process for the disclosure, reporting, and oversight of Related Persons in academics and the workplace and Romantic Relationships between Employees and Students as defined in the Policy on Nepotism and Interpersonal Relationships (“Policy”).
- Knowledge Base
- Research
- Office of Sponsored Programs
For any employee who does not meet the PI eligibility criteria in OSP operating standard 200.03 - Principal Investigator (PI) Eligibility, a request to waive the PI eligibility operating standard must be submitted and approved by the Office of Sponsored Programs (OSP).
- Knowledge Base
- Human Resources and Equal Opportunity and Compliance
- Human Resources
The purpose of this Procedure is to outline the requirements and process for requesting waivers in the EHRA recruitment process.
- Knowledge Base
- Office of the Chancellor
- Environment, Health & Safety
- Environment, Health and Safety Manual
The purpose of this article is to ensure that new potable end use devices and newly installed piping do not leach contaminates into water and ensure that new plumbing lines have been properly flushed and seasoned to prevent contamination.
- Knowledge Base
- Research
- Office of Postdoctoral Affairs
This procedure outlines the requirements related to the University of North Carolina at Chapel Hill ("UNC-Chapel Hill" or “University”) Policy on Postdoctoral Scholars.
- Knowledge Base
- Student Affairs
- Office of the Vice Chancellor for Student Affairs
The University of North Carolina at Chapel Hill ("University") is a community committed to creating an environment that encourages personal responsibility and intellectual growth. The University's mission includes the goals "to serve as a center for research, scholarship and creativity and to teach a diverse community of undergraduate, graduate and professional students to become the next generation of leaders."
- Knowledge Base
- Human Resources and Equal Opportunity and Compliance
- Human Resources
For this reason, the University has enacted this policy which provides a mandatory process by which all employees and affiliates (as defined below) must report any post-employment criminal conviction(s) to appropriate University administrators and sets forth standards by which any convictions will be evaluated and acted on.
- Knowledge Base
- Finance and Operations
- Finance
- Procurement
This procedure provides the guidelines related to gifts/donations of capital equipment to the University of North Carolina at Chapel Hill.
- Knowledge Base
- Finance and Operations
- Finance
- Procurement
The purpose of this procedure is to set criteria that determine if a lease may meet the requirements of a University of North Carolina at Chapel Hill Capital Lease and if the equipment should be recorded as a capital asset.
- Knowledge Base
- Finance and Operations
- Finance
- Procurement
This Procedure provides the guidelines to be followed in transferring capital equipment to the University of North Carolina at Chapel Hill.