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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
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
"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
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