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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

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

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

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

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

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

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

. Depending on the type of hazardous agent used in animal experimentation, you might have to include the following forms in your animal use applications. These forms are integrated into the protocol

. 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

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

Finance Procedure 1252.4 - Procedure on Purchasing Card Refresher Training Finance Related Data 1252.1rd - P-Card Program Handbook Finance Form 1252.2.1f - Student Travel Pre-Approval Request Form

chemical waste removal, please complete an online waste disposal form. A separate form must be completed for each different chemical. The approved chemical waste form, or e-510 form, is to be attached to

/Classification University Policies, Standards, and Procedures Finance Policy 601 - Policy on Capital Assets Finance Policy 602 - Policy on Acquisition of Equipment Forms Finance Form

and forms for department representatives to facilitate this process. An Asset Management coding sheet with a UNC-Chapel Hill decal/bar code label will be forwarded to the department two weeks