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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

904.4 - University of North Carolina at Chapel Hill Procedure on Joint Appointment Pay

. 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

Summer School Procedures Manual Chapter 08: Faculty

information. Do not copy and overwrite the previously submitted form. Such notification is required to maintain accurate records of employment for payroll purposes. We cannot accept changes by phone

SHRA Temporary Employment Procedure

calendar day break (31-day break) is required using the Notice to Regular Temporary Employees of 31-day Break form. Ensure that the employee takes the mandatory separation (31-day break) following

721.1 - Procedure for Processing NC Sales Taxes on Admission Charges

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

904.1 - University of North Carolina at Chapel Hill Procedure on Dual Employment: UNC-CH as the Borrowing Agency

. After the services are rendered, the Borrowing Department must initiate a Dual Employment Certification Form. After completing the appropriate sections of the form, the department must forward

406.2 - University of North Carolina at Chapel Hill Procedure on Withdrawing Reinvested Endowment Income

Procedure Statement Subject to donor-imposed restrictions, reinvested income may be withdrawn with at least 30 days notice to Accounting Services prior to the end of a calendar month.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

108 - University of North Carolina at Chapel Hill Policy on IRS Accountable Plan

payroll ... disbursed or, in the case of a reimbursement, within 120 days after the expense was paid or incurred. If these conditions are not met, the applicable amount may be reported to Payroll

904.2 - University of North Carolina at Chapel Hill Procedure on Dual Employment Payment Request

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

Agent of Record Authority Letter

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 letter is to

Radiation Safety Manual - Chapter 10: Records

must be maintained. Radioactive Materials Inventory Record forms (also called Daily Inventory form) Monthly Radioactive Material Inventory Records (as generated by the Online Radioactive Material

1232.1 - University of North Carolina at Chapel Hill Procedure for Justifying Sole Source or Brand-Specific Purchases

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

1252.1 - University of North Carolina at Chapel Hill Procedure on Obtaining a Purchasing Card

In order to obtain a University Purchasing Card (P-Card), several forms must be completed. A P-Card is issued after the necessary forms are approved and the account holder has completed the online training and passed a test. Account holders must sign an agreement before the P-Card can be issued. ... . The application signed agreement form, and the finance Access Request Form must be provided to the departments Access Request Coordinator (ARC) who will submit the forms to the P-Card department

1505.1 - Procedure for Obtaining a Travel & Expense Card

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

708.3 - Procedure for Requesting and Paying a Speaker

must be paid no more than $5,000, must perform speaking services that do not exceed one week during a calendar year, and must be able to sign IRS Form W-9 as a US person. Each speaking engagement is