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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