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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

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

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

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

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

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.

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

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

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

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

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

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

: 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

) for official University purposes. Individual demographic data (e.g., name, SSN) is a critical component for multiple University processes including but not limited to payroll, IT systems access

before 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