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using departmental letterhead and in the form of a letter. The request should be attached in RAMSeS with the Internal Processing Form (IPF) and include the following information: A rationale for

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

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

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

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

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

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

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

Related Data 1252.1rd - P-Card Program Handbook Finance Form 1252.2.1f - Student Travel Pre-Approval Request Form Finance Form 1252-2-2f - Guest Travel Pre-Approval Request Form Finance Form

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

) 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

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

The University is required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the Internal Revenue Service reporting any unrelated business income generated by the activities of its academic and support units. ... Introduction Purpose The University is required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the Internal Revenue Service reporting any unrelated business income

to close the account. Forms and Instructions Finance Form 304.1.1f - Petty Cash Imprest Checking Reimbursement Voucher Finance Form 306.1.1f - Statement of Justification for Imprest

Procedure This procedure outlines how late payment penalty fees and interest charges are assessed on student accounts, as required by the State of North Carolina. Forms and Instructions