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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

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

rate unless a tax exemption is claimed based on a U.S. tax treaty with the non-resident alien's country of residence. Guidance on forms and information necessary to claim treaty exemption is found in

Title The University of North Carolina at Chapel Hill Finance Procedure 709.1 - Procedure for Completing Tax Withholding Forms as a Nonresident Alien Performing Services in the United States

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

: 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

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

nomination forms to departmental administrators and managers. January 10 Administrators go to summer.unc.edu and "courses" to check their course descriptions for summer courses; any changes

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

to be withdrawn. An Account Adjustment Request Form to move withdrawn amount to the appropriate accounts(s). Forms and Instructions Finance Form 209.1.1f - Account Adjustment Request Form

student loan. This form can also certify the use of the funds for qualified higher education expenses. W-2c and W-3c – These IRS forms can be used to correct an employee's name or SSN Audience Any

payroll actions can be approved. The same forms are required under these circumstances as for any other visiting appointment. An international graduate student who completes a terminal degree in May

for the calendar months of August and September will be used to prorate the first premium. Cost Allocation Process The cost allocation process will use data from the GradStar System and the HR/Payroll

. Forms and Instructions The joint appointment is established by a letter of agreement between both Agencies for a specified time period, compensation amount, prorated Social Security and

in the preceding year, or The average monthly amount of tax due in the preceding calendar year. The average monthly amount of tax due in the preceding calendar year. Forms and