Search 595 Results

is considered one form of publication. Files originally in electronic form, such as analysis runs or audiotape transcripts, may be kept in either electronic format or as hard copies. Data originally in

: Insurance coverage can be implemented immediately once a properly completed Study Abroad Insurance Request Form is submitted to Risk Management Services. However, it is preferred that forms be

Carolina at Chapel Hill Procedure on Obtaining a Purchasing Card Finance Related Data 1252.1rd - Purchasing Card Program Handbook Finance Form 1252.1.1f - Purchasing Card Application

Requirements External Regulations and Consequences Career Banding Forms Example of Completed Employee Competency Assessment EHRA FTE-Salary Change Letter Template Faculty Salary Increase Form

The University of North Carolina at Chapel Hill Health Record Correction_Amendment Form v 08-01-2013.pdf ... Correction/Amendment Form and return the form to the Health Information Management department of the covered University unit in possession of the medical record. The Health Information Management

-Chapel Hill Environment, Health and Safety (EHS) on the IACUC hazard forms. Animals containing some radioactive agents or chemical agents that are classified as hazardous waste must be stored

providing effort on a sponsored project in the form of mandatory or voluntary committed cost-sharing. III. Working with Sponsor Salary Caps Certain sponsors impose a limit or cap on the amount of salary

). Accounting Services is responsible for approving the creation of new Trust sources via Source Create. Forms and Instructions Unit-Controlled Receipt-Supported Funds (AA:12500-12999 or HA:13500-13999

-employed students. Procedure Forms and Instructions Instructions and training for making purchases. Finance Form 1263.1.1f - Missing Itemized Receipt Affidavit Finance Related Data

Finance Form 603.5.1f - Capital Equipment Relocation and submitting it to their office. Q: Who is responsible for handling the transaction if my equipment is in need of repair under warranty? A

received one or more doses of a COVID-19 vaccine by uploading by uploading proof of vaccination using the COVID-19 Vaccine Certification form. You can also use the COVID-19 Vaccine Certification form to

Management University Policies, Standards, and Procedures Procedure on Reporting Automobile Accidents Automobile Loss Notice Form Additional Information Frequently Asked Questions

a check. How do I get a check to accompany the order? A: Create an ePro requisition as a "check with order," and attach a PDF of your order form to the purchase order. Once the check prints, it

), including divisions of responsibility regarding negotiations of terms and conditions prior to the acceptance of an award. Once an electronic Internal Processing Form (IPF) has been submitted and approved

purchases are administered by the Office of Finance and Operations. Separate reviews for individuals involved in sole source purchasing requests are required and are detailed on the applicable forms