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205.2 - Procedure on Establishing an Endowment Fund Source

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

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

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

704.1 - Procedure for Distributing Checks

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

1270 - Policy on Employee Relocation Compensation

’ 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

1112 - Policy on Graduate Student Health Insurance Program (GSHIP)

1100---payroll-and-benefits ... compensation is updated for each plan year and can be found on The Graduate School's website. If the student receives funding directly through an external source (not through the University payroll

Environment, Health and Safety Manual - Chapter 03.05: Injury, Illness, and Near Miss: Lost-Time Injuries and Illnesses

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

104.1 - University of North Carolina at Chapel Hill Procedure on Reporting Misuse of University Property or Funds

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

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

Adams School of Dentistry: Procedure Following Bloodborne Pathogens Exposure

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 General

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

308.1 - University of North Carolina at Chapel Hill Procedure on Establishing a New Credit Card Merchant Account

Account A payment card merchant account can take a minimum of six weeks to complete from the initial meeting until the account is in production and the first transaction has been accepted. Forms

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

Paid Parental Leave Procedure

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: Required Forms Employees

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