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1117.1 - University of North Carolina at Chapel Hill Procedure on Completing Tax Withholding Forms as a Foreign National Employee
This procedure provides information for foreign national employees who are completing tax withholding forms, whether they are visiting Teachers/Researchers (visiting scholars) or Students (graduate student research and teaching assistants as well as other student employees). ... 1100---payroll-and-benefits ... receiving payroll compensation:
PR-100, Foreign National Payroll Tax Assessment Form
This form must be completed by all foreign nationals unless they have a Green Card (Permanent Resident Card
1109 - University of North Carolina at Chapel Hill Policy on Non-Statutory Deductions
The University presents specific guidelines for activating non-statutory deductions within this policy in its efforts to diligently track records of financial withholding and disallowing payroll deductions unless authorized as an approved deduction. ... 1100---payroll-and-benefits ... features to facilitate the review of any tax implications. Departments need to request the Program Deduction Request Form from Payroll and submit this information via email to Payroll@unc.edu
1117 - Foreign National Employees
This policy provides information for foreign national employees who are completing tax withholding forms, whether they are visiting Teachers/Researchers (visiting scholars) or Students (graduate student research and teaching assistants as well as other student employees). ... 1100---payroll-and-benefits ... - Completing Tax Forms as a Foreign National
Contact Information
Policy Contact
Subject
Contact
Telephone
Fax
E-Mail
Foreign Nationals
Payroll
1110 - Graduate Student Payroll and Other Non-Statutory Deductions Policy
This policy defines the sources of payroll actions for University of North Carolina at Chapel Hill graduate students and provides deduction schedules and cancellation policies. ... 1100---payroll-and-benefits ... Introduction
Purpose
This policy defines the sources of payroll actions for University of North Carolina at Chapel Hill graduate students and provides deduction schedules and cancellation
1103 - University of North Carolina at Chapel Hill Policy on Additional Compensation
1100---payroll-and-benefits ... regarding the completion of this form should be directed to the Budget Office where completed forms are to be sent for approval before being forwarded to Payroll Services.
University Policies
Summer School Procedures Manual Chapter 13: Forms
This document describes and serves as the repository for four Summer School forms: the Summer Administrator Form, the Instructor Nomination Form, the Other Instructor Nomination Form, and the Change Form. ... Nomination Form - Change Formrevised.doc ... summer-school-forms ... Title
Summer School Procedures Manual Chapter 13: Forms
13. Forms
A. Summer Administrator Form
Units use this form in August to submit the name of their Summer School administrator and
1123.1 - University of North Carolina at Chapel Hill Procedure on Reporting Gifts, Prizes and Awards Given to Employees
1100---payroll-and-benefits ... certificates and gift cards provided to employees require a Gift/Prize/Award Documentation Form to be completed and submitted to Payroll Services, which will include them as taxable items on the employee's
Auto Loss Notice Form
Automobile Loss Notice Form.doc ... campus-safety-and-risk-management-forms ... To share this form with stakeholders, copy and paste the link from the address bar at the top of your web browser. Do NOT link directly to the attachment.
Form Description
For all accidents or
212 - University of North Carolina at Chapel Hill Policy on Division of Payroll Record Systems
Decisions regarding appointments, promotions, terminations, and other changes affecting the rank, status, and/or salary of University employees (collectively referred to as "personnel" or "payroll ... Introduction
Purpose
This policy defines the parameters and official University systems used for executing payroll actions for EHRA and SHRA employees.
Scope
All University of North
1124 - University of North Carolina at Chapel Hill Policy on Payroll Suspense
Payroll Suspense chartfield strings have been created for each department to capture personnel expense transactions during the payroll distribution process when a valid chartfield string does not exist for some or all of an employee's earnings and related employer paid fringe benefits and taxes. ... 1100---payroll-and-benefits ... ,
under-charging of the appropriate fund source does not occur,
a standard business practice is being followed by all campus departments with respect to the proactive management of payroll funding
138 - University of North Carolina at Chapel Hill Policy on Payroll Services Reporting
Requiring use of these payroll reporting mechanisms provides accurate, up-to-date employee payroll records while upholding University, state and federal regulations. ... Introduction
Purpose
Requiring use of these payroll reporting mechanisms provides accurate, up-to-date employee payroll records while upholding University, state and federal regulations
Recruitment and Hiring for EHRA Permanent Employment Policy
compliance with the University’s Form I-9 & E-Verify Policy),
State Creditable Service form, and
Payroll forms; and
Signing the relevant conditions of employment.
Candidates must be
1108 - University of North Carolina at Chapel Hill Policy on Statutory Deductions
1100---payroll-and-benefits ... -Chapel Hill employees receiving compensation through Payroll Services.
Policy
Policy Statement
Payroll Services is responsible for withholding, reporting, and remitting the following statutory
136 - University of North Carolina at Chapel Hill Policy on Overview of Online Interactive Payroll Systems
This program provides consistent procedures and capability for maintaining, recording, and reporting the University's personnel payroll information. ... Introduction
Purpose
This program provides consistent procedures and capability for maintaining, recording, and reporting the University's personnel payroll information. In addition, use of
1269.1 - Establishing and Paying for Mobile Device Stipend Procedure
- Mobile Device Stipend Policy
Finance Form 1269.1.1f - Mobile Device Stipend Justification
Payroll Mobile Communication Device Stipend Forms Deadlines - See Biweekly and Monthly Payroll deadlines