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- Knowledge Base
- Finance and Operations
- Human Resources
An administrator who holds a concurrent tenured faculty appointment may return to that appointment with all the rights and responsibilities of faculty in the home department, unless a proceeding is initiated to discharge or demote the tenured faculty member. If there has been an administrative stipend during the appointment, that stipend shall be removed.
- Knowledge Base
- Department of Athletics
UNC and its Department of Athletics are excited to host fans for game days with the Tar Heels! We hope that everyone will help us cultivate a safe, lively, and enjoyable atmosphere for fans of all ages by being mindful of these Tailgating provisions. We look forward to seeing you at a Tailgate soon. Go Heels!
- Knowledge Base
- School of Nursing
This guideline provides a standard formula for distributing F&A when collaborations involve more than one department, school, center or institute, Dr. Waldrop has indicated (via the memo and in person) that units may establish their own agreements for sharing of F&A and that these may take precedence over the standard formula.
- Knowledge Base
- School of Nursing
In the event of adverse weather conditions, the policies and procedures of the University are the main guide for the School of Nursing. Unless closed by the Chancellor or his designee, the University is always open.
- Knowledge Base
- Finance and Operations
- Human Resources
The purpose of this policy is to outline provisions covering the following human resource areas in case of a communicable disease or other serious public health threat that is declared by the public health officials to be a public health emergency, including: designation of mandatory employees, compensation for mandatory employees, accounting for absences, and emergency furlough provisions.
- Knowledge Base
- Finance and Operations
- Finance
- Procurement
This policy is to ensure that all purchases of goods or services made by faculty and staff at the University of North Carolina at Chapel Hill are in compliance with North Carolina law (§ 143-58) as enacted by the legislature and implemented by the State Department of Purchase and Contract.
- Knowledge Base
- Research
- Human Research Ethics and IRB
While any person may make a report if they have reasonable cause to believe that a child or elder was abused or neglected, North Carolina law mandates that certain persons who suspect child or elder abuse or neglect report this.
- Knowledge Base
- Finance and Operations
- Finance
- Travel and Payment Card Services
In order to obtain a University Purchasing Card (P-Card), several forms must be completed. A P-Card is issued after the necessary forms are approved and the account holder has completed the online training and passed a test. Account holders must sign an agreement before the P-Card can be issued.
- Knowledge Base
- Research
- Animal Care and Use and IACUC
This document is intended to describe aseptic technique for amphibian oocyte harvesting survival surgeries. This Standard allows for five survival surgeries and one non-survival surgery to be performed on a single amphibian.
- Knowledge Base
- Research
- Human Research Ethics and IRB
Consistent with the University of North Carolina at Chapel Hill’s research, teaching and public service missions, the University encourages faculty, staff and students to engage in appropriate outside relationships, including but not limited to private industry and the nonprofit sector.
- Knowledge Base
- Office of the Chancellor
- Environment, Health & Safety
- Laboratory Safety Manual
This chapter describes the various types of protective equipment and clothing that can protect you while working in the lab. Details for safe use, care, and acquisition are given for eye/face protection, gloves, lab apparel, foot protection, and respiratory protection.
- Knowledge Base
- Finance and Operations
- Finance
- Payroll
On a monthly basis, departments should proactively manage the department's payroll suspense account and remove payroll suspense charges within 90 days of the charge occurring.
- Knowledge Base
- Finance and Operations
- Finance
- Payroll
This policy establishes the various types and frequencies of payroll distribution for all University of North Carolina at Chapel Hill employees.
- Knowledge Base
- Finance and Operations
- Finance
- Accounts Payable and Vendor Services
As the University generates a large volume of checks, proper review of information is necessary to safeguard against potential check fraud. This policy is established to allow for review of information. Suspicious checks will be scrutinized and decisions rendering a "pay" or "no-pay".
- Knowledge Base
- Finance and Operations
- Finance
- Auxiliary Services
- One Card Office
We will issue Building Access Cards to contractors for special projects by the authority and sponsorship of the Department where the work is being done. We will gather all required information from the contractor and enter that into our One Card Database for tracking purposes.