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1501.7 - Procedure on Travel Expenses and Reimbursements
This procedure outlines reconciliation and post-payment of applicable travel expenses for pre-approved University business travel. ... finance-policy-and-procedures-manual ... Management Budget Manual - Section 5: Travel Policies
University Policies, Standards, and Procedures
Finance Policy 1501 - Policy on Business Travel
Finance Form 1252.3.1f - Missing Receipt
Policy on Compliance with NCAA Policy on Campus Sexual Violence
, the University’s policy is to comply with the NCAA Board of Governors Policy on Campus Sexual Violence to the extent allowed by applicable law. ... equal-opportunity-and-compliance ... Procedures
Procedure for Compliance with NCAA Policy on Campus Sexual Violence
Policy on Prohibited Discrimination, Harassment and Related Misconduct
Policy on Prohibited Sexual Harassment
Adams School of Dentistry: Procedure for Asset Management
The purpose of this Procedure is to set forth the roles and responsibilities of UNC Adams School of Dentistry personnel with respect to capital asset management, such as annual equipment inventory, disposal and trade-in, and internal relocation. ... unit-procedure ... Finance Policy 604 - Policy on University-Owned Surplus Property
B. Unit Policies, Standards, and Procedures
None
IV. Contact Information
Title and Phone Contact Table
Title
Phone
Director, Support Services
(919) 537-3487
Background Check Procedure
The University strives to create a welcoming and safe environment for all individuals. Consistent with this goal, the University will not employ individuals or appoint unpaid affiliates with prior ... university-procedure ... and Disposition Schedule
University Policies, Standards, and Procedures
Policy on Background Checks for Faculty and Non-Faculty Employees, Student Employees, and Affiliates
Recruitment
Policy on Name Changes
University offices and processes, it is important to standardize the process. This Policy will define the name change procedures to ensure consistent practices across campus. ... university-policy ... University offices and processes, it is important to standardize the process. This Policy will define the name change procedures to ensure consistent practices across campus.
Definitions
Procedure on Acquiring Insurance for Rental Vehicles
Employees that rent vehicles for official University business do not need to acquire or purchase additional automobile insurance. Rather, the University's existing automobile insurance policy automatically provides both liability and physical damage insurance for these vehicles. ... university-procedure ...
Enterprise Rent a Car
Triangle Rent a Car
University Policies, Standards, and Procedures
Policy on Insurance for University Vehicles
Policy on Insurance for Rental Vehicles
Policy on
1505.2 - Procedure for Using a Travel & Expense Card
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. ... finance-policy-and-procedures-manual ... compliance with Finance Policy 1501 - Policy on Business Travel and follow the relevant travel procedures in Finance Procedures 1501.1 - 1501.7 (available in the 1501 Policy under "Related Requirements
Summer School Procedures Manual Chapter 01: Introduction
The UNC Summer School Procedures Manual is designed to help summer Administrators and unit managers develop Summer School programs. The Manual provides information about the planning calendar ... university-procedure ... Title
Summer School Procedures Manual Chapter 01: Introduction
1. Introduction
The UNC Summer School Procedures Manual is designed to help summer administrators and managers develop Summer
Employee Fitness for Duty Procedure
without posing a Direct Threat to themselves or others. These Procedures and associated Policy describe the circumstances in which the University may evaluate an Employee’s Fitness for Duty, provide the procedures for those evaluations, and safeguard Employee privacy related to those evaluations. ... university-procedure ... . Employees are Fit for Duty when they are able to perform their Essential Job Functions without posing a Direct Threat to themselves or others. These Procedures and associated Policy describe the circumstances
Carolina Union: Digital Advertising Policy
This policy describes the University's digital signage options. This includes fees for the Carolina Union to run ads and for the Carolina Union staff to help design ads. The document also describes ... university-policy ... ) if available).
University Policies, Standards, and Procedures (if applicable)
University Standards and Procedures are separate but may be linked from the Policy. Nomenclature of matching
711.1 - Procedure on Returning Merchandise to Vendors
Returns of materials or equipment acquired with a purchase order require authorization from the vendor and documentation in the purchase order system to receive credit for the return. Returns of ... finance-policy-and-procedures-manual ... Procedures
Finance Policy 711 - University of North Carolina at Chapel Hill Policy on Return of Merchandise to Vendors
Contact Information
Questions about Purchasing
Contact: ePro
Information Security Policy
This policy defines a framework for the Information Security Program. It gives direction for policies, standards, and procedures that relate to security. These documents tell us how to include information security in all the ways we work at the University of North Carolina at Chapel Hill. ... university-policy ... this policy may also carry the risk of civil or criminal penalties.
University Policies, Standards, and Procedures
Information Security Controls Standard
Vulnerability Management Standard for
1501.5 - Procedure on Per Diem Rates
This procedure ensures compliance with State of North Carolina travel regulations as defined by the legislature and communicates current rates as set by the NC Office of State Budget and Management ... finance-policy-and-procedures-manual ...
U.S. Department of Defense Per Diem Rates
U.S. Department of State Foreign Per Diem Rates
University Policies, Standards, and Procedures
Finance Policy 1501 - Policy on Business Travel
1117.1 - University of North Carolina at Chapel Hill Procedure on Completing Tax Withholding Forms as a Foreign National Employee
This procedure provides information for foreign national employees who are completing tax withholding forms, whether they are visiting Teachers/Researchers (visiting scholars) or Students (graduate student research and teaching assistants as well as other student employees). ... finance-policy-and-procedures-manual ... Withholding
Related Requirements
External Regulations and Consequences
Other forms, instructions, and publications provided by the IRS.
University Policies, Standards, and Procedures
108.1 - University of North Carolina at Chapel Hill Procedure on Accountable Plan - Reimbursements
reimbursement is not counted as income. This reimbursement process is referred to as an “Accountable Plan”. This Procedure explains the process for seeking Accountable Plan Reimbursements. ... finance-policy-and-procedures-manual ... - University of North Carolina at Chapel Hill Policy on IRS Accountable Plan
Related Requirements
University Policies, Standards, and Procedures
1501 – University of North Carolina at Chapel