Search 602 Results
Can't Find What You Are Looking For?
Sign In Now
You are currently not logged in and some search results only show up if you login.
You are currently not logged in and some search results only show up if you login.
708.2 - Procedure for Paying an Independent Contractor
Payments to Independent Contractors (IC) are created online in the same manner one creates a campus voucher to a vendor.
Forms and Instructions
Finance Form 708.1.1f - Employee-Independent
Office of Sponsored Programs - 400.06, Procedure 1 - Submitting a Financial Guarantee Request
pop-up form will appear requesting Financial Agreement Information.
Fill out the form and click the "Submit" button. Include sufficient justification to support the likelihood of the award and the
UNC One Card Building Access Cards for Short Time Contractors Doing After-Hour or Weekend Work
can control the electronic access to the building that is controlled by the One Card Office rather than issue a key to that contractor.
We will send a form to the department to fill in our needed
Environment, Health and Safety Manual - Chapter 03.02: Injury, Illness, and Near Miss - Reporting Incidents, Personal Injuries, and Near Misses
Industrial Commission Form 19.pdf ... attention. The supervisor is also to notify the Environment, Health and Safety Office by telephone for follow-up.
Reports
The employee completes the form, Employee’s Incident Report Form (see
603.6 - Procedure for Transfer of Equipment to Other Institutions
.
Exceptions
None
Forms and Instructions
Prepare a letter approved by your department head or chair, addressed to Director of Logistics, Asset Management, describing the reason for
602.1 - Procedure for Receiving Gifts and Donations of Capital Equipment to the University
Trading in of Capital Equipment
Forms
Finance Form 602.1.1f - Equipment Donation - Gifts Form
Contact Information
Primary Contact
Capital Asset & ePro/eCommerce Program Manager
308.1 - University of North Carolina at Chapel Hill Procedure on Establishing a New Credit Card Merchant Account
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
SHRA Direct Hire Temporary Overview and Appointment Types
: 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). ... ;
Through an outside temporary employment agency; and/or
By hiring temporary staff directly onto the department’s payroll (Direct Hire Temporary).
Scope of Applicability
This policy applies
708.1 - Procedure for Independent Contractor Predetermination Process
and require the Independent Contractor to fill out Form 1218.1.2f - Direct Deposit Authorization Form for Vendors (ACH). This pre-approval will ensure there are no payment delays and that the University
Vendor Inquiries to University Career Services
their career-related products or services. Therefore, we have developed a centralized review process. To have your product or service considered, please complete our vendor form.
Only vendors who
603 - Equipment Inventory and Reporting Policy
physical inventory. What do we do?
A: Follow University of North Carolina at Chapel Hill Finance Procedure 603.2 as a guide to the various departments to notify. Asset Management requires a Finance Form
Procedure for Vacating/Moving Laboratory Space
Safety Clearance Form.pdf ... radioactive material (Geiger counter survey and wipe test survey).
The Safety Clearance Form (Appendix F) is to be used for rooms/equipment that contained radioactive material, have been
602.2 - Procedure for Purchasing and Trading in of Capital Equipment
Capital Equipment Relocation Form For Equipment Items Costing $5 ... Equipment to the University
Forms
Finance Form 603.5.1f - Capital Equipment Relocation Form
Contact Information
Primary Contact
Capital Asset & ePro Commerce Program Manager
Phone: 919-962-6267
Email: assets_team@unc.edu
Office of Sponsored Programs - 500.14, Procedure 1 - Cash Advance Requests & Reconciliations
campus voucher requesting the amount of the Cash Advance using account code 559510
Complete and attach the following documents to the transaction: all cash advance forms linked below are available
Laboratory Safety Manual - Chapter 13: Safe Handling of Peroxidizable Compounds
This chapter describes the hazards associated with peroxide formation in chemical compounds, methods to detect peroxides, safe handling, use, and storage of peroxidizable compounds, and how to remove peroxide contamination from chemicals. ... : Substances for which peroxide formation can initiate explosive polymerization of monomeric forms.
Peroxide accumulation is a balance between the rate of peroxide formation and the rate of