Search 608 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.

1501.5 - Procedure on Per Diem Rates

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Travel and Payment Card Services
Introduction Purpose This procedure ensures compliance with State of North Carolina travel regulations as defined by the legislature and communicates current rates as set by the US General

Vendor Inquiries to University Career Services

  1. Knowledge Base
  2. Student Affairs
  3. 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

FMLA Military Caregiver/Qualifying Exigency Leave

  1. Knowledge Base
  2. Human Resources and Equal Opportunity and Compliance
  3. Human Resources
leave schedule prior to completing the required forms. Work with your department to create a transition plan to cover essential job functions during your absence. Step 2: Forms Employees who

707 - Policy on NC Income Tax Withholding Requirement for Non-Wage Compensation Paid to Nonresidents

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Accounts Payable and Vendor Services
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

Adams School of Dentistry: Procedure for Swallowed Foreign Objects

  1. Knowledge Base
  2. Adams School of Dentistry
Emergencies Procedure Following Bloodborne Pathogens Exposure Incident Report Forms Contact Information Topic Title Contact General questions Director of Clinical Compliance ASOD_ClinicalCompliance@unc.edu

1501.7 - Procedure on Travel Expenses and Reimbursements

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Travel and Payment Card Services
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

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Budget Planning and Analysis
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 on Acquiring Insurance for Rental Vehicles

  1. Knowledge Base
  2. Office of the Chancellor
  3. Environment, Health & Safety
  4. Risk Management Services
these vehicles. Forms and Instructions Employees should utilize rental vehicles provided by the University Fleet Services whenever possible. Instructions on how to reserve state-owned vehicles

Layoff (SHRA)

  1. Knowledge Base
  2. Human Resources and Equal Opportunity and Compliance
  3. Human Resources
the Layoff Request Form The director or department head must complete an SHRA Layoff Request Form, ensuring all information is complete and accurate. The completed, signed form should be submitted via

602.2 - Procedure for Purchasing and Trading in of Capital Equipment

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Procurement
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

Accessing, Inspecting and Obtaining a Copy of Protected Health Information (PHI)

  1. Knowledge Base
  2. Office of University Counsel
  3. Institutional Privacy Office
form requesting access, inspection or a copy of his/her PHI. Upon receipt of a request, HIM personnel of the covered University unit will review the request and the medical record. If, in their

Office of Sponsored Programs - 200.05 - Departmental Administrator Responsibilities

  1. Knowledge Base
  2. Research
  3. Office of Sponsored Programs
. 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

602.3 - Procedure for Transferring Capital Equipment to the University

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Procurement
Forms Finance Form 603.5.1f - Capital Equipment Relocation Form Frequently Asked Questions Q: How do I handle transfers from an organization that is not part of the University? A: If

Office of Human Research Ethics SOP 1101: Obtaining Informed Consent from Research Subjects

  1. Knowledge Base
  2. Research
  3. IRB and Human Research Ethics
documents (or summary of information to be orally presented to the subject) including stored specimens and HIPAA authorization forms. The short forms available on the IRB website are considered IRB-approved

UNC Police: General Order 02-03R4 - Planning and Research

  1. Knowledge Base
  2. Office of the Chancellor
  3. UNC Police
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