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1501.7 - Procedure on Travel Expenses and Reimbursements
otherwise unavailable, travelers must submit Finance Form 1252.3.1f - Missing Receipt Affidavit Form for all expenses exceeding $20. Missing Receipt Forms will be accepted for all expense types except Airfare
903.2 - University of North Carolina at Chapel Hill Procedure on Budgeting for Fringe Benefits
Procedure Statement
Fringe Benefits must be included on budget revisions when transferring budget from a non-personnel account to a personnel account.
Forms and Instructions
A Budget
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
Office of Sponsored Programs - 200.05 - Departmental Administrator Responsibilities
. Preparation & Submission to OSP of Proper Forms for All Revisions
DAs ensure that changes in project status, such as financial revisions or requests, personnel effort, and any other requests are
602.2 - Procedure for Purchasing and Trading in of Capital Equipment
should remove the University Asset Management decals from the equipment and affix the decals to Finance Form 603.5.1f - Capital Equipment Relocation Form. This form notifies Asset of the transaction so
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
UNC Police: General Order 02-03R4 - Planning and Research
Department Sworn and Non-Sworn Personnel
References/Forms
UNC-CH Police Department General Order 02-08 The General Orders System
Procedures
I. Organization and Function
The Chief of
Radiation Safety Manual - Chapter 05: Radiation Source Inventory
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
Radiation Safety Manual - Chapter 02: Radiation Source Authorization and Radiation Worker Registration
Registration Form is to be completed and submitted to EHS. The Radiation Safety Office will review the registration form and schedule necessary training sessions. EHS is to be informed of all changes
Procedure for Compliance with NCAA Policy on Campus Sexual Violence
complete a Student-Athlete Attestation Form, disclosing any conduct that resulted in discipline through a University proceeding or in a criminal conviction for sexual, interpersonal, or other acts of
Laboratory Safety Manual - Chapter 09: Controlled Substances
acquisition, storage, security, inventory/recordkeeping, disposal, and importing or exporting, detailed in this chapter. The appendices include a current list of controlled substances and forms for inventory support and personnel screening. ... . The appendices include a current list of controlled substances and forms for inventory support and personnel screening.
Table of Contents
Introduction
Controlled Substance Requirements
1291.1 - University of North Carolina at Chapel Hill Procedure on Routing Requests for Special Tuition Rates for Non-Resident Students
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
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
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 ... to SHRA employees.
University Forms
EHRA Overload Pay Request Form
Faculty & Non-Faculty Salary Adjustment/Supplemental Form (aka “Rainbow Form“)
Contact Information
For
707 - Policy on NC Income Tax Withholding Requirement for Non-Wage Compensation Paid to Nonresidents
Questions
Q: How do I get a refund of tax withheld from my Independent Contractor payment?
A: You will have to file a North Carolina State Tax Form D400.
Q: Do I receive a W-2 showing how much tax