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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
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
1270.1 - Procedure for Employee Relocation Compensation
Departments should submit the payment request with corresponding documentation including the appointment letter which states the payment amount via the Relocation Compensation lump sum payment ePAR form