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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

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

GSHIP Enrollment Form-1.pdf ... 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

. 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

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

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

accurate records of employment for payroll purposes. We cannot accept changes by phone.  Additionally, units must notify their HR reps of any changes in personnel or pay.  Please see Chapter 13: Forms for

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

The Dual Employment Payment Request is used to authorize payment to the Parent Agency. This form must be prepared to accompany the Dual Employment Certification Form (CP-30). ... Procedure Statement The Dual Employment Payment Request is used to authorize payment to the Parent Agency. This form must be prepared to accompany the Dual Employment Certification Form (CP-30

; 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

Procedure Statement Subject to donor-imposed restrictions, reinvested income may be withdrawn with at least 30 days notice to Accounting Services prior to the end of a calendar month. Forms and

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

the requester's needs must be accompanied by Finance Form 1232.1f: Waiver of Competition which can be attached in ConnectCarolina. The Waiver of Competition form must contain a thorough justification

Affiliation Location Contact Information Faculty and Staff (Graduate Students and Postdoctoral Scholars if on University payroll) University Employee Occupational

In order to obtain a University Travel & Expense Card (T&E Card), several forms must be completed. ... , and Forms The department must submit a T&E Card Application form for each card requested. The application form must be signed by the accountholder requesting the card and the department business