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1115 - University of North Carolina at Chapel Hill Policy on Leave Payout

1100---payroll-and-benefits ... Carolina at Chapel Hill employees who are terminating their positions. Scope All University of North Carolina at Chapel Hill employees receiving compensation through Payroll Services. Policy

903.3 - University of North Carolina at Chapel Hill Procedure on Reconciling Fringe Benefits

will be used to transfer fringe budget from the fringe pools. Forms and Instructions University departments that have state appropriations source code benefit from the fringe benefits pool. After

1111 - University of North Carolina at Chapel Hill Policy on Student Employee FICA Exemption

1100---payroll-and-benefits ... compensation through Payroll Services. Policy Policy Statement Under the Social Security Federal Insurance Contributions Act (FICA), as described by the Internal Revenue Service (IRS) and the

School of Medicine: Procedure for Assigning or Removing Mobile Device Stipend

1100---payroll-and-benefits ... . New Stipend Request If a new stipend request is needed for additional employees after March 31, 2023, the Department will take the following steps: Complete the Finance Form 1269.1.1f Mobile

1123 - University of North Carolina at Chapel Hill Policy on Taxation of Employees’ Gifts, Prizes and Awards

Payroll Services to be included on the employee's Form W-2. Payroll Services records the taxable amount once received, so the recipient will generally see the amount on the subsequent paycheck

1269 - Mobile Device Stipend Policy

department must submit a Remedy ticket with the new combo code or Chartfield string. Related Data Payroll Mobile Device Stipend Forms Deadlines - See Biweekly and Monthly Payroll deadlines

Summer School Procedures Manual Chapter 04: Planning Calendar

memos and nomination forms to departmental administrators and managers. January 8 Administrators go to summer.unc.edu and "courses" to check their course descriptions for summer courses

Adverse Decision Letter

hr-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 Please see the attached file.

"All Risk” Coverage Exclusions - Computers and Miscellaneous Equipment

Computers and Miscellaneous Equipment Form - The State Property Insurance Fund will not pay for a loss which is due to the eleven exclusions listed on this form. ... 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 Computers and

School of Nursing: Curriculum Vitae Template

son---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 School of Nursing

Departmental Recognition Policy

Payment form. If the awarded employee is on payroll outside of awarding department, the awarding department must contact the employee's home department and request completion of the form. Benefits

SHRA Additional Employment Procedure

: Completes an Additional Employment Request Form for SHRA Employees (“Request Form”), Submits the form to the Office of Human Resources (OHR) Employment & Staffing unit, and Obtains required approvals

1112.4 - Procedure for Paying Graduate Student Health Insurance Program (GSHIP) Insurance Premium

allocation process will use data from the GradStar System and the HR/Payroll System in ConnectCarolina. The GradStar System will provide data for non-service awards for the Fall Semester allocated over

General Property Insurance Policy

This form describes the type of property and perils insured, and excluded from the State Property Fire Insurance Fund coverage. ... 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 This form describes

1218.1 - Procedure for Determining Vendor Documentation

When establishing a vendor in ConnectCarolina, users must include supporting documentation depending on the type of vendor. The university requires payees to receive payments electronically, so all vendors must fill out Finance Form 1218.1.2f when being added to the system for business transactions. ... workers defined as Outside Party/Individual must submit the following forms when creating a vendor: Finance Form 1218.1.1f - "Outside Party - Individual" Certification Form Finance Form 1218.1.2f