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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

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

and complete a form requesting access, inspection or a copy of his/her PHI. Upon receipt of a request, HIM personnel of the Covered Component will review the request and the medical record. If, in

completing the applicable form but are encouraged to do so.      Other forms may be required based on the type of accommodations requested. Covered individuals are responsible for providing adequate

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

available on the Provost's website under resources and forms, Have the department chair or director of the University Administrative Unit hosting/sponsoring the event, and the Dean of the Academic Unit or

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

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

through InfoPorte and attend GradStar training. Forms and Instructions Please refer to the Graduate School staff and faculty policies page for detailed procedures. Students expecting to receive

Concur or to the P-Card transaction in Bank of America Works. Reimbursement to an Employee sharing a room with a non-University traveler(s) will be limited to the single occupancy rate. Forms and

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

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

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

) 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

Office after entering in GradStar. Financial Aid recipients are issued federal tax form 1098T by the Cashier’s Office. Accounts Payable vouchers are never used for student payments deemed financial aid