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- Knowledge Base
- Institutional Integrity and Risk Management
To provide guidance regarding requirements to report actual, attempted, or suspected: Arson; Damage; Embezzlement; Theft; or Misuse Of University of North Carolina at Chapel Hill (UNC-CH) property or resources.
- Knowledge Base
- Research
- Office of the Vice Chancellor for Research
This document provides guidance to faculty and administrators on activities allowed under the University of North Carolina at Chapel Hill Policy on Use of University Resources in Support of Entrepreneurial Activities. However, deans, chairs, directors and supervisors must ultimately determine how their units' resources are utilized consistent with State and University policy.
- Knowledge Base
- Research
- Office of the Vice Chancellor for Research
The University of North Carolina at Chapel Hill values and supports entrepreneurial activity by faculty. Faculty use of university resources in support of appropriate entrepreneurial activities may be allowed provided these activities do not conflict with applicable policies regarding use of public facilities for private gain. Incidental and minimal use of office, library, machine shop, personal desktop work stations, storage servers, communication devices, or clerical staff is permitted.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- 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 and Budget
- Treasury Services
The University's strategic and capital planning is a long-term process that is continuously reevaluated.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Materials Management
Items that have become obsolete or no longer needed are to be sent to the University Surplus Property Warehouse.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Treasury Services
It is important for employees to exercise care and sound judgment in the use of University property and funds in order to maintain the public trust.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Procurement
Purchasing from the University storerooms is the preferred method of purchase due to significant cost savings to the University. Products are sold at reduced market prices through established, pre-negotiated contracts.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- PCI/Merchant Accounts
The University of North Carolina at Chapel Hill is using TouchNet's hosting service. TouchNet will run, manage and maintain our licensed TouchNet software in their Data Center.
- Knowledge Base
- Carolina Performing Arts
The purpose of this policy is to establish criteria in order to determine if rental events in venues managed by Carolina Performing Arts qualify as being sponsored, and to define the requirements, rules, responsibilities, and benefits for events sponsored by these organizations.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Associated Entities and Investment Accounting
This policy defines the fiscal responsibilities and accountability of the disbursing authority to maintain integrity in the University-related transactions and to reduce the potential for misuse of University resources.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Treasury Services
Procedure on Reporting Misuse of University Property or Funds
- Knowledge Base
- Institutional Integrity and Risk Management
- Environment, Health & Safety
- Biological Safety Manual
Resources for information, consultation, and advice on biohazard control, decontamination procedures, and other aspects of laboratory and animal safety management
- Knowledge Base
- Adams School of Dentistry
Chapter 15 of the Adams School of Dentistry's (ASOD) Infection Control Manual lists additional resources about infection control.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Procurement
This policy establishes responsibility for internal controls over University purchases after the purchase has been made and delivered.