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Radiation Safety Manual - Chapter 05: Radiation Source Inventory
The University is required to maintain accurate, timely records of the receipt, use, transfer and disposal of radiation sources in its possession. Authorized Users have this same responsibility for ... Appendix D - Authorized User’s Radioactive Materials Inventory Record Form v 04-30-1999.docx ... is provided to record all transfers of the specific radionuclide. These forms must be readily available for review by EHS personnel.
Monthly Radioactive Materials Inventory Report
A Monthly
Procedure for Compliance with NCAA Policy on Campus Sexual Violence
This Procedure outlines the process for complying with the disclosures required of all incoming, continuing, and transfer student-athletes in accordance with the NCAA Board of Governors Policy on Campus Sexual Violence. ... equal-opportunity-and-compliance ... incoming and transfer student-athletes must submit a completed Student-Athlete Attestation Form and associated materials to the University after the student-athlete has signed a University financial aid
Radiation Safety Manual - Chapter 02: Radiation Source Authorization and Radiation Worker Registration
To obtain authorization to procure and use radiation sources, a prospective Authorized User must complete and submit applicable Schedules of the Laboratory Safety Plan. For help in completing the ... at the EHS office. Radiation Worker Registration forms must be maintained by the Authorized User and EHS as long as the individual's employment actively involves the use of radiation sources. Upon
SHRA Temporary Employment Policy
: through UNC-Chapel Hill and NC State University’s joint University Temporary Services (UTS) service; through an outside temporary employment agency; and/or by hiring temporary staff directly onto the department’s payroll (Direct Hire Temporary). ... income and/or social security benefits. State policy allows retirees in temporary appointments to work beyond eleven (11) consecutive months as long as the employee certifies on the Conditions of
1291.1 - University of North Carolina at Chapel Hill Procedure on Routing Requests for Special Tuition Rates for Non-Resident Students
This Procedure is based on The University of North Carolina General Administration Policy 1000.1.3: Tuition Rates for Special Talent and Graduate Nonresident Students and the related guidelines (1000.1.3.1[G]). ... finance-policy-and-procedures-manual ... fellowships or assistantships: the Graduate School.
Forms and Instructions
Departmental Staff should enter Tuition Remission and In-state Awards for the semester in the GradStar system no
1226.1 - University of North Carolina at Chapel Hill Procedure for Creating a Requisition
finance-policy-and-procedures-manual ... criteria established by the head of the relevant University department.
Forms and Instructions
From the Finance menu in ConnectCarolina, the document creator will choose "eProcurement" from
Office of Human Research Ethics SOP 1201: Vulnerable Subjects in Research
influence or have diminished decision-making capacity, the research must include additional safeguards to protect the rights and welfare of these participants. ... the prospect of direct benefit for the woman or the fetus; or, if there is no such prospect of benefit, the risk to the fetus is not greater than minimal and the purpose of the research
707 - Policy on NC Income Tax Withholding Requirement for Non-Wage Compensation Paid to Nonresidents
The University is required by North Carolina law to withhold state income tax at the rate of four (4) percent on non-wage compensation paid to nonresident individuals and businesses for personal services rendered within North Carolina unless certain criteria are met. ... finance-policy-and-procedures-manual ... Requirements
External Regulations and Consequences
NC General Statute § 105-163.3 - Certain Payers Must Withhold Taxes
North Carolina Department of Revenue - Form D400: Individual Income Tax Return
Supplemental Pay for EHRA Employees
This policy establishes specific procedures for supplemental pay, in the form of either overload or a salary supplement, for EHRA employees. Salary supplements and overload are intended to address ... the form of either overload or a salary supplement, for EHRA employees. Salary supplements and overload are intended to address temporary increases in responsibility or significant and substantial
1228 - University of North Carolina at Chapel Hill Policy on Purchased Goods as Property of the State
This policy is to ensure the purchases of goods and services are not for the personal benefit of any employee at the University. ... finance-policy-and-procedures-manual ... Introduction
Purpose
This policy is to ensure the purchases of goods and services are not for the personal benefit of any employee at the University.
Scope of Applicability
Applies to all
Adams School of Dentistry: Incident Report, Documentation, & Corrections
Incident Report Form.pdf ... steps, maps, additional forms, and/or an appropriate point of contact. Additionally, the appropriate UNC facility (i.e., Occupational Health [UEOHC], Campus Health, UNC Hospital Phlebotomy Lab, ASOD
Adams School of Dentistry: Procedure for Swallowed Foreign Objects
Procedure for addressing swallowed objects during and outside regular hours, including instructions on clinical notes and updated processes. ... situation, will guide provider through issue, and provide a Radiology Order Form.
Patient will require a Medical Record Number (MRN), if they do not already have one. If an MRN is required, provider
1252.2 - University of North Carolina at Chapel Hill Procedure on Using a Purchasing Card
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. ... finance-policy-and-procedures-manual ... Related Data 1252.1rd - P-Card Program Handbook
Finance Form 1252.2.1f - Student Travel Pre-Approval Request Form
Finance Form 1252-2-2f - Guest Travel Pre-Approval Request Form
Finance Form
302.1 - University of North Carolina at Chapel Hill Procedure on Receipting Funds
finance-policy-and-procedures-manual ... processing.
Forms and Instructions
Receiving Funds
Accept funds in person, by mail or electronically.
Provide a RECEIPT to any person presenting the funds in person.
Endorse any check
UNC Police: General Order 03-18R4 - Leave Requests
University of North Carolina at Chapel Hill Police Department (UNC-CH Police Department) recognizes that employees are eligible to utilize accumulated vacation and sick leave. ... ) recognizes that employees are eligible to utilize accumulated vacation and sick leave.
Units Affected
UNC-CH Police Department Sworn and Non-Sworn Personnel
References/Forms
State of North