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UNC Police: General Order 02-02R8 - General Management

. References/Forms UNC-CH Police Department Annual Security and Fire Safety Report UNC-CH Police Department Computer Aided Dispatch (CAD) Reports UNC-CH Police Department Monthly Crime Analysis

Policy on Social Security Number Changes

) 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

Summer School Procedures Manual Chapter 09: Teaching and Graduate Assistants

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

108.1 - University of North Carolina at Chapel Hill Procedure on Accountable Plan - Reimbursements

payroll ... available paycheck and included on Form W-2 as taxable income. The earnings code on the employee’s paystub will indicate which area reported the taxable event. So when questions arise please reach

Procedure for Flexible Work Arrangements for University Employees

human-resource-forms ... of North Carolina are required to have their departments complete the UNC Payroll Services Notice of Employee Working Outside of North Carolina form (1107.2.1f). II. Faculty Faculty requesting

Hiring Temporary Employees

Hill and NC State University's joint University Temporary Services (UTS) service; Through an outside temporary employment agency; By hiring temporary staff directly onto the department's payroll (Direct Hire Temporary). ... form-i-9 ... employment agency; By hiring temporary staff directly onto the department's payroll (Direct Hire Temporary) Hiring Process for Temporary Personnel The process for hiring temporary personnel

New Employment (EHRA Non-Faculty)

through ConnectCarolina or to the EHRA Non- Faculty HR unit. All such information is sent directly to the EEV Specialists. Payroll Direct Deposit Form & Tax Forms These are required steps for

905.2 - University of North Carolina at Chapel Hill Procedure on Managing Budget for F&A-Funded Positions/Appointments

; therefore, have different guidelines than State funds. Forms and Instructions There will be no Position Control for F&A Funds. Budget for F&A personnel (salary only) is established in account

"All Risk" Covered Causes of Loss and Exclusions

All Risk Special Form - Covered Causes of Loss and Exclusions v 04-01-2002.pdf ... 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 Provides the covered

Dual Employment

Chapel Hill Secondary Employment Policy Forms Dual Employment Request Form State Budget Form CP-30 Contact Information Policy Contact Office of Human Resources CB #1045 UNC

405.1 - University of North Carolina at Chapel Hill Procedure on Adding and Withdrawing Endowment Funds

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

603.4 - Procedure for Reporting University Capital Equipment Movement On and Off Campus

and completion of a Finance Form 603.5.1f - Capital Equipment Relocation Form to Asset Management. Off-campus movements require departmental letters of justification and completion of a Finance Form 603.4.1f

709 - Policy on Federal and State Tax Withholding Requirements for Payments to Non-Resident Aliens Performing Services in the United States

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

1112.1 - Procedure for Verifying Student Eligibility for the Graduate Student Health Insurance Program (GSHIP)

before enrolling the graduate student in the Graduate Health Insurance Program (GSHIP). Forms and Instructions The student should complete the Verification of Student Eligibility Form (Finance Form

603.5 - Procedure for Transfer or Sale of Capital Equipment Between University Departments

University. Forms and Instructions Complete a Finance Form 603.5.1f - Capital Equipment Relocation Form for each Capitalized Equipment item being transferred. Include the following information on each