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General Property Insurance Policy

This form describes the type of property and perils insured, and excluded from the State Property Fire Insurance Fund coverage. ... campus-safety-and-risk-management-forms ... To share this form with stakeholders, copy and paste the link from the address bar at the top of your web browser. Do NOT link directly to the attachment. Form Description This form describes

309.1 - Procedure for Reconciling, Reporting, and Escheating Abandoned Property

To maintain appropriate fiscal reporting and ensure internal controls are met to prevent fraud, all imprest checking account, payroll account, accounts payable account, and petty cash account ... 300---cash-deposits-and-petty-cash ... unemployment insurance, or similar benefits. Procedure Accounting Services, Payroll Services, the Office of Sponsored Research, and Departmental petty cash and imprest checking account custodians will

1218.1 - Procedure for Determining Vendor Documentation

When establishing a vendor in ConnectCarolina, users must include supporting documentation depending on the type of vendor. The university requires payees to receive payments electronically, so all vendors must fill out Finance Form 1218.1.2f when being added to the system for business transactions. ... finance-policy-and-procedures-manual ... workers defined as Outside Party/Individual must submit the following forms when creating a vendor: Finance Form 1218.1.1f - "Outside Party - Individual" Certification Form Finance Form 1218.1.2f

UNC Police: General Order 02-02R8 - General Management

The purpose of this general order (G.O) is to provide reliable management information on the activities of the University of North Carolina at Chapel Hill Police Department (UNC-CH Police Department), and to ensure effective communications within the department. ... . References/Forms UNC-CH Police Department Annual Security and Fire Safety Report UNC-CH Police Department Computer Aided Dispatch (CAD) Reports UNC-CH Police Department Monthly Crime Analysis

Summer School Procedures Manual Chapter 09: Teaching and Graduate Assistants

positions. If a graduate student is to be graduated in May, he or she must be appointed as a visiting faculty member, following the appropriate procedures and conforming to the academic credentials required in a particular college or school. ... before payroll actions can be approved. The same forms are required under these circumstances as for any other visiting appointment. An international graduate student who completes a terminal degree

Salary Increase Guidelines

UNC-Chapel Hill's Office of Human Resources has on-campus, pre-approval authority for all salary actions that fall within OSHR policy guidelines and do not exceed a cumulative raise of 20% from the ... employee-benefits ... /Supplement Form ("rainbow form"). Completed forms by the department represented should be sent to your assigned Employment Consultant for competitive-hire events and to your assigned Classification and

108.1 - University of North Carolina at Chapel Hill Procedure on Accountable Plan - Reimbursements

payroll ... available paycheck and included on Form W-2 as taxable income. The earnings code on the employee’s paystub will indicate which area reported the taxable event. So when questions arise please reach

Recruitment and Hiring Policy for SHRA Permanent Employment

The University consistently applies the SHRA recruitment and selection process to promote open and fair competition to select from the most qualified persons to fill vacant positions. Selection decisions will be based solely on job-related criteria. ... form-i-9 ... University's Form I-9 & E-Verify Policy), State Creditable Service form, and Payroll forms; and Sign the Conditions of Employment with the University of North Carolina at Chapel Hill

Summer School Procedures Manual Chapter 08: Faculty

during a fiscal year (July 1-June 30). The minimum is $2,900 per credit hour. D. Instructor Nomination and Teaching Assignment Form Summer School uses nomination forms to prepare contract

Procedure for Flexible Work Arrangements for University Employees

The University recognizes the importance of providing flexibility for employees to balance work responsibilities with personal obligations and commitments. Departments are encouraged to be open to ... human-resource-forms ... of North Carolina are required to have their departments complete the UNC Payroll Services Notice of Employee Working Outside of North Carolina form (1107.2.1f). II. Faculty Faculty requesting

Hiring Temporary Employees

Hill and NC State University's joint University Temporary Services (UTS) service; Through an outside temporary employment agency; By hiring temporary staff directly onto the department's payroll (Direct Hire Temporary). ... form-i-9 ... employment agency; By hiring temporary staff directly onto the department's payroll (Direct Hire Temporary) Hiring Process for Temporary Personnel The process for hiring temporary personnel

Accommodations Procedure

Accommodations Request Form to the Equal Opportunity and Compliance Office (EOC). Other forms may be required based on the type of accommodations requested.  All forms are available on the EOC’s website.   For

Family & Medical Leave Act (FMLA)

University has enacted a policy to provide a mechanism for employees to access, and the University to administer, the benefits made available through the FMLA (FMLA leave). ... leave-and-holidays ... Please see the How To Request Leave page for a full list of related forms. Contact Information Unit: Benefits, Leave Administration & Total Wellbeing Phone: 919-962-3071 Email: benefits@unc.edu Office of Human Resources Address: 104 Airport Drive CB #1045, Chapel Hill, NC 27599

Separations & Terminations (SHRA)

types of separation: resignation, retirement, death, or separation while on medical leave. This policy describes the different types of voluntary employee separation and the procedures for ensuring employees receive appropriate benefits in the event of resignation, retirement or death. ... different types of voluntary employee separation and the procedures for ensuring employees receive appropriate benefits in the event of resignation, retirement or death. Scope of Applicability

905.2 - University of North Carolina at Chapel Hill Procedure on Managing Budget for F&A-Funded Positions/Appointments

All positions, EHRA, SHRA, and Student/Temporary, if applicable, are budgeted by a chartfield string that includes business unit, fund, source, account and department ID. ... finance-policy-and-procedures-manual ... ; therefore, have different guidelines than State funds. Forms and Instructions There will be no Position Control for F&A Funds. Budget for F&A personnel (salary only) is established in account