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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

. 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

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

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

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

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

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

. Deposit the excess cash with the University Cashier and provide them a copy of the deposit transmittal report. Forms and Instructions Finance Form 304.1.1f - Petty Cash Imprest Checking

event, the Office of Emergency Management and Planning can access your plan if all other options are unavailable. Forms User Registration Form Related Requirements University Policies

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

None Forms and Instructions Email a letter approved by your department head or chair to the Capital Asset & eProcurement/eCommerce Program Manager. The letter must be addressed to Director of

, 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