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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

604.1 - University of North Carolina at Chapel Hill Procedure on Disposing of University-Owned Surplus Property

Form 604.1.1f - Surplus Property Management System (SPMS) Department Administrator Initial Registration form. A training manual for the system can be found on the University Finance "Training

School of Nursing: Curriculum Vitae Template

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

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. ... 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 for processing

603.2 - Procedure for Reporting Capital Equipment Missing or Stolen During Normal Operations

property or its cost. Forms and Instructions Notify the department head immediately of any stolen equipment. The department head immediately reports the incident to UNC Police. (Non

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

Secondary Employment for SHRA Employees Procedure

engaging in secondary employment: Selected candidates for permanent employment who already have secondary employment must submit a Secondary Employment Request Form for SHRA Employees to their new

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

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

Procedure on Acquiring Insurance for University Property

well as with the State Property Office and NC Department of Insurance. Forms and Instructions The following reporting process is required for new construction and newly acquired, renovated, or

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

1505.3 - Procedure for Reconciling a Travel & Expense Card

University Policies, Standards, Procedures, and Forms Anonymous Report of T&E Card Fraud or Abuse Web Form Finance Form 705.1.1f - Tax Exemption Letter to UNC-CH Business Partner Finance

205.3 - Procedure on Establishing, Modifying and Closing an Institutional Trust or Special Fund Source

University's financial system. Procedure Statement An institutional trust or special fund ("trust fund") may be established in ConnectCarolina using the Source Create module (see Forms and

720.1 - University of North Carolina at Chapel Hill Procedure on Processing NC Sales Tax on Tangible Personal Property

the same month 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