Search300 Results

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.

Designating specific responsibilities regarding proposal review and approval prevents duplication of effort and helps maintain the flow of information for the entire proposal system.

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.

The reason for this standard is to detail the compliance activities that are conducted for expenses on sponsored projects.

The University's tax exemption status must be communicated to vendors prior to doing business.

Form to request approval for temporary outdoor signage on campus.

Equipment trade-ins require documentation and approval from the State Surplus Property Agency.

This procedure is to ensure compliance with University regulations related to the evaluation of equipment prior to purchase.

This procedure explains when pre-travel authorization is required and how to submit for and gain approval for business travel.

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.

Subject to donor-imposed restrictions, reinvested income may be withdrawn with at least 30 days notice to Accounting Services prior to the end of a calendar month.

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.

This policy is to ensure compliance with University regulations related to the evaluation of equipment prior to purchase.

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.

This SOP establishes written procedures for ensuring prompt review and reporting of any Unanticipated Problems Involving Risks to Subjects or Others, Serious Noncompliance, Continuing Noncompliance, Suspension or Termination of IRB approval.