Search 673 Results

, in children and women who are pregnant or nursing. The ban is categorical and is not based on a risk-benefit ratio, including prospect of direct benefit. Subpart C establishes rules for studies that involve

Additional Employment Form v 04-12-2017.pdf ... finance-policy-and-procedures-manual ... to the Office of Human Resources website. Forms and Instructions Budget Planning & Analysis receives the Dual Employment Certification Form (CP-30) and payment from the Borrowing Agency with

finance-policy-and-procedures-manual ... anonymously to: N.C. Office of the State Auditor at: Investigative Audits Hotline - 800-730-TIPS (800-730-8477). or UNC-Chapel Hill Compliance Hotline (Carolina Ethics Line) Forms and

finance-policy-and-procedures-manual ... Procedure A foreign item is a check, money order or draft that is not drawn on a U.S. bank or payable in U.S. funds. These items must be sent to the bank for special collection. Forms and

finance-policy-and-procedures-manual ... Account A payment card merchant account can take a minimum of six weeks to complete from the initial meeting until the account is in production and the first transaction has been accepted. Forms

finance-policy-and-procedures-manual ... status must be communicated to vendors prior to doing business. Please submit Finance Form 705.1.1f to your vendor and remind them that this is a permanent exemption. Related Requirements

This policy is intended to show the variety of maintenance contracts and/or service agreements and the appropriate application of each. ... finance-policy-and-procedures-manual ... will be notified if there is a discount available for subsequent hours. Q: What are the benefits of a maintenance service contract? A: The main benefit is the commitment to having service

The University recognizes the importance of providing flexibility for employees to balance work responsibilities with personal obligations and commitments. This policy outlines the regulations ... employee-benefits ... per week (Full-Time Equivalency, also known as FTE), then managers must consult with their local HR Officer about any required system actions or impacts to benefits eligibility. Information and

This policy implements UNC System Policy 1000.2.2, Policy on the Waiver of Tuition and Fees for Faculty and Staff, specifically the portion of the related regulation 1000.2.2.1[R] requiring each institution to establish policies and procedures consistent with the aforementioned policy. ... tuition-and-fee-waiver ... of Student Fees form (please see the form links at the bottom of this page) must be submitted to the Cashier's Office for approval no later than the last day to drop a class for tuition credit (see

The purpose of this Procedure is to establish how requests to access patient records for research purposes will be reviewed, approved, and processed. This Procedure applies to all UNC Adams School of Dentistry personnel who seek to access Protected Health Information (PHI) for research purposes. ... "Request for Access to PHI for Research” form and any other required documentation described on form. The School's HIPAA Privacy Officer will not approve the use or disclosure of PHI for research purposes

The purpose of this policy is to state the School of Nursing's commitment to staff professional development and to outline how staff professional development funds are awarded. ... offering is directly related to the employee's job duties and will significantly benefit the School. Other factors that will be used in making awards include: employee's length of employment, past history of

This procedure details the steps to request and reconcile prepaid cards related to a sponsored project. ... Initial Request:  Complete the Tango Request Form and for requests on:   sponsored projects, send to SponsoredPrograms@unc.edu non-sponsored, send to tango@unc.edu

These Procedures provide guidelines for procurement card (PCard) utilization in Student Affairs, including account holder responsibilities, account holder consequences, purchases for food and ... ) purchases by staff in Student Affairs: All Receipts/Purchases forms with appropriate receipts should be submitted electronically to the Business Service Hub mailbox of their area within 24 hours but no

From financial pressures to workplace stress and family issues, life can be challenging. If you need help, the UNC-Chapel Hill Employee Assistance Program (EAP) is available. ... employee-benefits ... Employee Assistance Program (EAP) is available. Policy Policy Statement Eligibility All permanent employees and their dependents are eligible. The benefit is also available to former

finance-policy-and-procedures-manual ... and those efforts have been documented but remain unsuccessful, file a Complaint to Vendor form from the state's Division of Purchase & Contract. Forms and Instructions Complete the form