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1501.5 - Procedure on Per Diem Rates
Introduction
Purpose
This procedure ensures compliance with State of North Carolina travel regulations as defined by the legislature and communicates current rates as set by the US General
FMLA Military Caregiver/Qualifying Exigency Leave
leave schedule prior to completing the required forms.
Work with your department to create a transition plan to cover essential job functions during your absence.
Step 2: Forms
Employees who
707 - Policy on NC Income Tax Withholding Requirement for Non-Wage Compensation Paid to Nonresidents
Questions
Q: How do I get a refund of tax withheld from my Independent Contractor payment?
A: You will have to file a North Carolina State Tax Form D400.
Q: Do I receive a W-2 showing how much tax
Adams School of Dentistry: Procedure for Swallowed Foreign Objects
Emergencies
Procedure Following Bloodborne Pathogens Exposure
Incident Report Forms
Contact Information
Topic
Title
Contact
General questions
Director of Clinical Compliance
ASOD_ClinicalCompliance@unc.edu
1501.7 - Procedure on Travel Expenses and Reimbursements
otherwise unavailable, travelers must submit Finance Form 1252.3.1f - Missing Receipt Affidavit Form for all expenses exceeding $20. Missing Receipt Forms will be accepted for all expense types except Airfare
903.2 - University of North Carolina at Chapel Hill Procedure on Budgeting for Fringe Benefits
Procedure Statement
Fringe Benefits must be included on budget revisions when transferring budget from a non-personnel account to a personnel account.
Forms and Instructions
A Budget
Accommodations Procedure
accommodations without completing the applicable form but are encouraged to do so.
Other forms may be required based on the type of accommodations requested.
Covered individuals are
Procedure on Acquiring Insurance for Rental Vehicles
these vehicles.
Forms and Instructions
Employees should utilize rental vehicles provided by the University Fleet Services whenever possible. Instructions on how to reserve state-owned vehicles
602.2 - Procedure for Purchasing and Trading in of Capital Equipment
should remove the University Asset Management decals from the equipment and affix the decals to Finance Form 603.5.1f - Capital Equipment Relocation Form. This form notifies Asset of the transaction so
Layoff (SHRA)
the Layoff Request Form
The director or department head must complete an SHRA Layoff Request Form, ensuring all information is complete and accurate. The completed, signed form should be submitted via
Accessing, Inspecting and Obtaining a Copy of Protected Health Information (PHI)
and complete a form requesting access, inspection or a copy of his/her PHI.
Upon receipt of a request, HIM personnel of the Covered Component will review the request and the medical record. If, in
Office of Sponsored Programs - 200.05 - Departmental Administrator Responsibilities
. Preparation & Submission to OSP of Proper Forms for All Revisions
DAs ensure that changes in project status, such as financial revisions or requests, personnel effort, and any other requests are
602.3 - Procedure for Transferring Capital Equipment to the University
Forms
Finance Form 603.5.1f - Capital Equipment Relocation Form
Frequently Asked Questions
Q: How do I handle transfers from an organization that is not part of the University?
A: If
Office of Human Research Ethics SOP 1101: Obtaining Informed Consent from Research Subjects
documents (or summary of information to be orally presented to the subject) including stored specimens and HIPAA authorization forms.
The short forms available on the IRB website are considered IRB-approved
UNC Police: General Order 02-03R4 - Planning and Research
Department Sworn and Non-Sworn Personnel
References/Forms
UNC-CH Police Department General Order 02-08 The General Orders System
Procedures
I. Organization and Function
The Chief of