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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

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

. 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

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

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

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

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

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

, 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

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

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

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

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

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