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of Student Fees form (please see the form links at the bottom of this page) must be submitted to the Cashier's Office for approval no later than the last day to drop a class for tuition credit (see

the recommendation of the Chancellor. Forms and Instructions A manual on creating a source request, Entering Source Chartfield Value Request, is available in ccinfo.unc.edu. Links to the forms

Collaborators must supply IRS form W-9 as a US person. Community Collaborators who cannot sign IRS form W-9 as a US person must use the standard Independent Contractor checklist (Finance Form 708.1.1f

"Request for Access to PHI for Research” form and any other required documentation described on form. The School's HIPAA Privacy Officer will not approve the use or disclosure of PHI for research purposes

special handling and includes the name and address of the individual to whom it should be returned. Forms and Instructions Instructions for completing the comments section on the Campus Voucher

’ W-2 forms. Per IRS regulation, appropriate taxes (federal withholding, Social Security, Medicare etc.) are deducted from the relocation compensation amount stated in the offer letter. The employee

@unc.edu: OSP Cash Advance Request Form 1.4f - Outgoing Domestic Wire Transfer Form, if applicable, UNC Finance Form 730.1.2f* The request is reviewed for completeness and allowability

that are received in the course of the University's trade or business. Forms and Instructions For each reportable transaction, IRS Form 8300, "Report of Cash Payments Over $10,000 Received in a

Additional Employment Form v 04-12-2017.pdf ... to the Office of Human Resources website. Forms and Instructions Budget Planning & Analysis receives the Dual Employment Certification Form (CP-30) and payment from the Borrowing Agency with

anonymously to: N.C. Office of the State Auditor at: Investigative Audits Hotline - 800-730-TIPS (800-730-8477). or UNC-Chapel Hill Compliance Hotline (Carolina Ethics Line) Forms and

Order Form - Labs - Employee-Resident.pdf ... paperwork is required for UNC, which can be accessed through the EHS Forms, under the "Workers Compensation" drop down menu. Completed forms can be scanned and emailed to ueohc@office.unc.edu. General

Procedure A foreign item is a check, money order or draft that is not drawn on a U.S. bank or payable in U.S. funds. These items must be sent to the bank for special collection. Forms and

: decal/bar code (tag number), item description, and the serial number. Attach any Return Merchandise Authorization (RMA) forms from the supplier to University form. Asset Management will provide

Summary of Total State Service, Retirement System, Miscellaneous Payroll Deductions, Vacation and Sick Leave, Vacation Leave in Excess of 240 Hours, Employee/Dependent Health Insurance, etc., and Longevity Pay. ... application to buy back his/her retirement service credits after he/she returns to work from Workers’ Compensation Leave with the State Retirement System. Miscellaneous Payroll Deductions Payroll

status must be communicated to vendors prior to doing business. Please submit Finance Form 705.1.1f to your vendor and remind them that this is a permanent exemption. Related Requirements