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- Knowledge Base
- Research
- Sponsored Programs
This operating standard is established to adhere to the University’s obligations as a recipient of sponsored projects specifically under 2 CFR §200.308 and the Federal Research Terms and Conditions.
- Knowledge Base
- Research
- Sponsored Programs
Designating specific responsibilities regarding proposal review and approval prevents duplication of effort and helps maintain the flow of information for the entire proposal system.
- Knowledge Base
- Office of the Chancellor
- Environment, Health & Safety
- Environment, Health and Safety Manual
The UNC-Chapel Hill Environment, Health and Safety Office is responsible for planning, coordinating, and monitoring the fire safety program for the University. Any University facility manager desiring to utilize pyrotechnics, either directly or by arrangement with non-University personnel or entities, must demonstrate satisfactory evidence of qualification to use pyrotechnics and demonstrate a satisfactory level of safety of the proposed use of pyrotechnics.
- Knowledge Base
- Research
- Sponsored Programs
The reason for this standard is to detail the compliance activities that are conducted for expenses on sponsored projects.
- Knowledge Base
- Finance and Operations
- Finance
- Accounts Payable and Vendor Services
The University's tax exemption status must be communicated to vendors prior to doing business.
- Knowledge Base
- Office of the Chancellor
- Environment, Health & Safety
- Risk Management Services
Form to request approval for temporary outdoor signage on campus.
- Knowledge Base
- Finance and Operations
- Finance
- Procurement
Equipment trade-ins require documentation and approval from the State Surplus Property Agency.
- Knowledge Base
- Finance and Operations
- Finance
- Procurement
This procedure is to ensure compliance with University regulations related to the evaluation of equipment prior to purchase.
- Knowledge Base
- Office of the Chancellor
- Environment, Health & Safety
- Environment, Health and Safety Manual
This policy explains how the University protects employees responsible for removing damaged lead containing paint, and for repainting in buildings constructed prior to 1978 from elevated exposures to lead.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
This procedure explains when pre-travel authorization is required and how to submit for and gain approval for business travel.
- Knowledge Base
- Finance and Operations
- Finance
- Associated Entities and Investment Accounting
Subject to donor-imposed restrictions, reinvested income may be withdrawn with at least 30 days notice to Accounting Services prior to the end of a calendar month.
- Knowledge Base
- Office of the Chancellor
- Environment, Health & Safety
This Procedure documents how to coordinate with the UNC-Chapel Hill Department of Environment, Health & Safety (EHS) prior to vacating a lab or moving into a different lab.
- Knowledge Base
- Finance and Operations
- Finance
- Procurement
This policy is to ensure compliance with University regulations related to the evaluation of equipment prior to purchase.
- Knowledge Base
- Research
- Human Research Ethics and IRB
Each separate human subjects research study requires IRB review and approval of the specific proposed study, regardless of whether the data set or research materials have been previously compiled.
- Knowledge Base
- School of Data Science and Society
This policy addresses the allowability, approval process, and standard rates for a faculty member to be released from teaching a course assigned by the School of Data Science and Society (SDSS).