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.

Office of Sponsored Programs - 200.03, Procedure 1 - Preparing a Waiver Request for Principal Investigator Eligibility

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

1236.1 - University of North Carolina at Chapel Hill Procedure on Documenting Trade-In Allowances

Property Agency. Forms and Instructions Submit a requisition including the description of the item to be traded in, as follows: Make and model, serial number, UNC decal number, original

Laboratory Safety Manual - Chapter 14: Safe Handling of Laboratory Animals

. 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

Minimum Salary Requirements for EHRA Non-Faculty

permanent and temporary employees. Only salary directly paid through UNC-Chapel Hill's Payroll System may be counted toward meeting this limit. ... salaried and not subject to overtime) of $23,660 regardless of work schedule, both for permanent and temporary employees. Only salary directly paid through UNC-Chapel Hill's Payroll System may be

Recruitment Advertising

media outlets may vary. Department contact completes Step 1 of the Recruitment Advertising Request Form (see link at right). Incomplete forms will result in advertising delays. Department

Summer School Procedures Manual Chapter 06: Preparing Course Information for Publication

prepare a change nomination form canceling the instructor and send it to Summer School. The unit should also notify their HR representative of the change.  If a ConnectCarolina payroll action has been

Environment, Health and Safety Manual - Chapter 05.07: Occupational Safety Policies - Chemical Waste Disposal

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

602.4 - Procedure for Reporting Fabricated Equipment as a Capital Asset

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

Policy on Unpaid Volunteers, Interns and Visiting Scholars

HR eForms tile via the Self-Service page in ConnectCarolina under “Department Initiated eForms,” or under the “Forms” folder in the HR Workcenter in ConnectCarolina. A fully completed

Environment, Health and Safety Manual - Chapter 05.11: Occupational Safety Policies - Product or Device Alert/Recall

, will send a “Product or Device Alert/Recall” form to the applicable department. The responsible individual will determine if their department is in possession of the listed product or device and return

Procedure for Requesting Permission to Serve Alcoholic Beverages at University-Sponsored Events

request form attached to this Procedure, Have the department chair or director of the University Administrative Unit hosting/sponsoring the event, and the Dean of the Academic Unit or appropriate Vice

302.3 - University of North Carolina at Chapel Hill Procedure on Monitoring Outstanding Deposits

Procedure Review outstanding deposits (those for which a deposit transmittal has been created, but the University Cashier has not yet processed) on a regular basis. Forms and Instructions

Environment, Health and Safety Manual - Chapter 05.20: Occupational Safety Policies - Clearance of Laboratories Where Hazardous Materials Have Been Used

up of radioactive and hazardous wastes using the online waste pickup form. If you believe you have unknown waste chemicals in your lab, first try to identify the contents by asking the lab

706 - Student Payments Paid via Accounts Payable Campus Vouchers Policy

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

Family Illness Leave

to work with your department. Related Forms Please see the How To Request Leave page for a full list of related forms.