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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

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

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

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

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

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

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

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

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

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

, Location, and Contact Information Table Affiliation Location Contact Information Faculty and Staff (Graduate Students if on University payroll) University

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

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

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

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