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1279 - University of North Carolina at Chapel Hill Policy on Purchasing Used Equipment

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Procurement
Purchase Requisition to Purchasing Services. Used equipment is subject to the competitive bidding process. If applicable, also send a Finance Form 1232.1.1f - Waiver of Competition form ("sole source

UNC Police: General Order 03-17R5 - Ballistic Vests, Wear, and Maintenance

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. UNC Police
Sworn Personnel. References/Forms U.S. Department of Justice, National Institute of Justice (NIJ) Performance Standards for Ballistic Resistance of Body Armor, NIJ Standard 0101.07 Procedures

Office of Sponsored Programs - 500.19 - Budget Revisions

  1. Knowledge Base
  2. Research
  3. Office of Sponsored Programs
through either budget revision provisions in the terms and conditions of the award or by agency approval of a budget revision request. All budget revisions must be submitted using the Budget Revision Form

Office of Sponsored Programs - 400.03 - Principal Investigator & Departmental Administrator Responsibilities at Project Setup

  1. Knowledge Base
  2. Research
  3. Office of Sponsored Programs
the University, and display Project IDs accordingly on forms for routing, approval, and electronic data processing. II. Department Administrators Conduct Review of Award Agreements Identify

1505.2 - Procedure for Using a Travel & Expense Card

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Travel and Payment Card Services
, Procedures, and Forms Finance Policy 1263 - Policy on University-Related Business Entertainment Expenses Finance Policy 1501 - Policy on Business Travel Finance Procedure 1501.5 - Procedure on

Biological Safety Manual - Chapter 08: Agent Summary Statements (Section II: Fungal Agents)

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. Environment, Health & Safety
  4. Biological Safety Manual
: microbiologists, veterinarians and pathologists.1 Laboratory-associated local infections have been reported following accidental parenteral inoculation with infected tissues or cultures containing yeast forms

Transmission of Sensitive Information Standard

  1. Knowledge Base
  2. Information Technology Services
convenience. You should also check to see if there are specific forms or more rigorous requirements for your specific scenario. This is the minimum requirement. To qualify for a consent exception to this

Laboratory Safety Manual - Chapter 01: Laboratory Safety at the University of North Carolina at Chapel Hill

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. Environment, Health & Safety
  4. Laboratory Safety Manual
Response to Chemical Spills Mercury Spills Requesting Assistance for Chemical Spills Appendices Appendix 1-A: Completing the Laboratory / Radiation Worker Registration Form

Office of Sponsored Programs - 200.07 - RAMSeS (Research Administration Management System & eSubmission)

  1. Knowledge Base
  2. Research
  3. Office of Sponsored Programs
funding for a grant, contract, or cooperative agreement must be recorded in RAMSeS. This is accomplished by preparing an Internal Processing Form (IPF) which is mandatory for each application

Voluntary Shared Leave Policy

  1. Knowledge Base
  2. Human Resources and Equal Opportunity and Compliance
  3. Human Resources
Leave - Return to Work Form." The completed form should be sent to OHR Benefits & Leave Administration. Related Forms Please see the How To Request Leave page for a full list of related forms

Accounting of Disclosures of Protected Health Information (PHI) Policy

  1. Knowledge Base
  2. Institutional Integrity and Risk Management
  3. Institutional Privacy Office
that the PHI of the individual may or may not have been disclosed for a particular protocol or other research activity. If any disclosures of this type are made, a separate accounting form

1232 - University of North Carolina at Chapel Hill Policy on Sole Source or Brand-Specific Purchases

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Procurement
, brand, or model as being capable of fulfilling the requester's needs must be accompanied by Finance Form 1232.1f: Waiver of Competition which can be attached in ConnectCarolina. The Waiver of Competition

Office of Human Research Ethics SOP 2601: Certificate of Confidentiality

  1. Knowledge Base
  2. Research
  3. IRB and Human Research Ethics
the investigator, but those disclosures must be specified in the informed consent form. A investigator may not use the Certificate to withhold data if the participant consents in writing to the

Office of Sponsored Programs - 500.05 - Personnel Expenditures

  1. Knowledge Base
  2. Research
  3. Office of Sponsored Programs
Reporting Technology (ecrt) system according to the percent of the employee's full-time equivalent (FTE) effort. Amounts charged to contracts and grants are based upon the University payroll. After-the

304 - University of North Carolina at Chapel Hill Policy on Petty Cash Funds

  1. Knowledge Base
  2. Finance and Operations
  3. Finance and Budget
  4. Cash Management
contractor payments. These payments have tax consequences and must be reported. All payments for personal services must be paid through either: The payroll system, or The accounts payable