Search 596 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.

Adams School of Dentistry: Incident Report, Documentation, & Corrections

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

Adams School of Dentistry: Procedure for Swallowed Foreign Objects

Emergencies Procedure Following Bloodborne Pathogens Exposure Incident Report Forms Contact Information Topic Title Contact General questions Director of Clinical Compliance ASOD_ClinicalCompliance@unc.edu

1252.2 - University of North Carolina at Chapel Hill Procedure on Using a Purchasing Card

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

302.1 - University of North Carolina at Chapel Hill Procedure on Receipting Funds

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

UNC Police: General Order 03-18R4 - Leave Requests

) 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

Accommodations Procedure

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

Procedure on Acquiring Insurance for Rental Vehicles

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

712.1 – University of North Carolina at Chapel Hill Procedure on Reporting Unrelated Business Income

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

Layoff (SHRA)

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

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

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

602.3 - Procedure for Transferring Capital Equipment to the University

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

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

501.3 – University of North Carolina at Chapel Hill Procedure on Late Payment Fee and Interest

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

707.1 - Procedure for Payments for Personal Services of a Non-North Carolina Resident

documents and applies the tax withholding as appropriate. Forms and Instructions Links to instructions for all these document types can be found on the Finance and Budget Training and

306.2 - University of North Carolina at Chapel Hill Procedure on Maintaining and Closing an Imprest Checking (Bank) Account

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