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904.5 - University of North Carolina at Chapel Hill Procedure on SHRA Additional Pay with Other State Agencies
Agency.
Forms and Instructions
Prior to the UNC-CH SHRA employee beginning the additional duties at another State Agency, the UNC-CH Parent department must complete a Dual Employment Request form and
309.1 - Procedure for Reconciling, Reporting, and Escheating Abandoned Property
To maintain appropriate fiscal reporting and ensure internal controls are met to prevent fraud, all imprest checking account, payroll account, accounts payable account, and petty cash account ... appropriate fiscal reporting and ensure internal controls are met to prevent fraud, all imprest checking account, payroll account, accounts payable account, and petty cash account custodians must reconcile
FMLA Military Caregiver/Qualifying Exigency Leave
leave schedule prior to completing the required forms.
Work with your department to create a transition plan to cover essential job functions during your absence.
Step 2: Forms
Complete a
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
Adams School of Dentistry: Procedure Following Bloodborne Pathogens Exposure
Order Form - Labs - Employee-Resident.pdf ... Hospital affiliate locations that the Source Patient can visit. Director of Clinical Compliance will coordinate with UEOHC on securing appropriate Lab Order Forms for locations.
If none of the
Adams School of Dentistry: Incident Report, Documentation, & Corrections
Incident Report Form.pdf ... 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.
Purpose
The purpose of this form
1505.3 - Procedure for Reconciling a Travel & Expense Card
Requirements
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
302.4 - University of North Carolina at Chapel Hill Procedure on Presenting Foreign Items
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
705.1 - Procedure for Notifying Vendors of the University’s Tax Exempt Status
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
904.3 - University of North Carolina at Chapel Hill Procedure on Dual Employment: UNC-CH as the Parent Agency
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
Environment, Health and Safety Manual - Chapter 03.08: Injury, Illness, and Near Miss - Travel Immunization Program
, Location, and Contact Information Table
Affiliation
Location
Contact Information
Faculty and Staff (Graduate Students if on University payroll)
University
Student Fee Waiver Policy
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
Adams School of Dentistry: Procedure for Access to PHI for Research Purposes
of Dentistry "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
1252.3 - University of North Carolina at Chapel Hill Procedure on Reconciling a Purchasing Card (P-Card)
Procedure
This procedure explains the process of P-Card reconciliation. It details the process for online charges and the duties of the Accountholder or Group Proxy Reconciler.
Forms and
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