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603.1 - Procedure for Tagging New Capital Equipment

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Materials Management
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

708 - Independent Contractor Policy

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Accounts Payable and Vendor Services
.) Independent contractors will be issued a Federal tax Form 1099-NEC by January 31 of the year following their service if they were paid at least $600 in the prior calendar year. In some instances, the

711.1 - Procedure on Returning Merchandise to Vendors

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Materials Management
department placing the order. Exceptions None Forms and Instructions Returns of materials or equipment acquired with a purchase order require a copy of vendor’s return authorization form

UNC Police: General Order 11-14R3 - Jurisdiction Maps

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. UNC Police
. Units Affected UNC-CH Police Department Sworn and Non-Sworn Personnel. References/Forms North Carolina General Statute §116-40 Campus Law Enforcement Agency UNC-CH Police Department

Summer School Procedures Manual Chapter 10: Non-Personnel Budget Funds

  1. Knowledge Base
  2. Office of the Provost
  3. Summer School
School Administrator to make arrangements to issue the appropriate forms (Requisition or journal entry) to change the source of the funds, usually to trust funds or state funds. Any charges that

Office of Sponsored Programs - 500.13 - Tuition Remission on Sponsored Projects

  1. Knowledge Base
  2. Research
  3. Office of Sponsored Programs
§200.466, tuition remission and other forms of compensation may be allowable provided the individual’s participation in the research meets the applicable criteria. The Graduate School at the University

903.1 - University of North Carolina at Chapel Hill Procedure on Calculating Fringe Benefits

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Budget Planning and Analysis
Procedure Statement Fringe benefits should be calculated and budgeted when personnel budget is being created using non-personnel budget. Forms and Instructions Social Security (515100

304.1 - University of North Carolina at Chapel Hill Procedure on Establishing, Maintaining and Closing a Petty Cash Fund Account

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Cash Management
. 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

Procedure on Preparing Mission Ready Continuity Plans

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. Emergency Management and Planning
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

603.6 - Procedure for Transfer of Capital Equipment to Other Institutions

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Materials Management
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

Industrial Maintenance and Construction/Support Services Safety Manual - Hazards Management Plan

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. Environment, Health & Safety
  4. Industrial Maintenance and Construction/Support Services Safety Manual
Identification of Required Safety Training Form.pdf ... be inserted at the front of the notebook for anyone to be able to easily access/find a SDS form. The SDS book must be prepared in an orderly fashion so that anyone can easily locate a specific SDS form

Office of Sponsored Programs - 300.08 - Direct Costs, Non-Personnel

  1. Knowledge Base
  2. Research
  3. Office of Sponsored Programs
subrecipient to the activities proposed: Letter of Intent signed by the subrecipient’s Institutional Official Signed PHS Form 398 Facepage or PHS Form 2590 Facepage (for NIH proposals only

Radiation Safety Manual - Chapter 13: Animal Handling Procedures

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. Environment, Health & Safety
  4. Radiation Safety Manual
survival time does not exceed 12 hours. Longer survival times require DCM housing. A "Use of Radioactive Materials in Laboratory Animals" Form (this form is accessed through the ACAP web application

Laboratory Safety Manual - Chapter 11: Explosive and Reactive Chemical Hazards

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. Environment, Health & Safety
  4. Laboratory Safety Manual
compounds require extreme caution. They are very toxic, and the pure forms (gases and liquids) explode readily. Diazald (a precursor to diazomethane) is a high explosive. Solutions in ether are safer, and

Radiation Safety Manual - Chapter 08: Personnel Monitoring

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. Environment, Health & Safety
  4. Radiation Safety Manual
failures of procedures and equipment may increase, however, when certain combinations of radionuclides, chemical or physical forms and activities are involved. Current health physics practices and safety