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- Knowledge Base
- Finance and Operations
- Finance and Budget
- Travel and Payment Card Services
This procedure communicates statutory regulations for transportation expenses and mileage rates for all University travelers on official business.
- Knowledge Base
- Institutional Integrity and Risk Management
- Central Compliance
Description of the current University COVID-19 Community Standards.
- Knowledge Base
- Institutional Integrity and Risk Management
- UNC Police
The purpose of this general order (G.O.) is to provide members of the University of North Carolina at Chapel Hill (UNC-CH) Police Department with rules for the use of bicycles, motorized two-wheeled vehicles, skateboards, and in-line skates on campus in order to protect against accidents involving pedestrians and to provide rules for securing and storage of bicycles and motorized two-wheeled vehicles.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Travel and Payment Card Services
This procedure states the scope of what the Purchasing Card can be used for to comply with state auditing rules. It details allowable and non-allowable uses of the P-Card, and defines the oversight of card use.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Travel and Payment Card Services
This procedure outlines reconciliation and post-payment of applicable travel expenses for pre-approved University business travel.
- Knowledge Base
- Institutional Integrity and Risk Management
- UNC Police
Personnel guidelines are a necessity in any organization if it is to achieve the purposes for which it is established. This is particularly true in a public safety agency where the reputation of the Department is fundamentally dependent upon the personal conduct and professional competence of its individual members. Therefore, the following Rules and Regulations have been adopted to give employees a clear understanding of what is expected of them.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Travel and Payment Card Services
This Procedure states the scope of what the Travel & Expense Card (T&E) can be used for to comply with state auditing rules. It details examples of allowable and non-allowable uses of the T&E Card and defines the oversight of card use.
- Knowledge Base
- Institutional Integrity and Risk Management
- Environment, Health & Safety
- Industrial Maintenance and Construction/Support Services Safety Manual
The following requirements are designed to eliminate or reduce injuries involving the handling and storage of materials, whether performed manually or through automation. These requirements shall apply to all UNC work areas where materials are handled or stored in the workplace. Nothing in these requirements shall relieve the University from the compliance requirements of other regulatory agencies whether federal, state, or local.
- Knowledge Base
- Research
- IRB and Human Research Ethics
The IRB will review and ensure that University of North Carolina at Chapel Hill (UNC-Chapel Hill) research involving human subjects meets all required ethical and regulatory criteria for initial and continuing review and any modifications of approved research. The IRB may conduct their review using the following review methods: Expedited Review and Review by Convened IRB.