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accommodate supervisory review and administrative processing for personnel, payroll, and benefits actions to take place. ... submitted in writing to the supervisor or other designated official in sufficient time to accommodate supervisory review and administrative processing for personnel, payroll, and benefits actions to

"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

Initial Request:  Complete the Tango Request Form and for requests on:   sponsored projects, send to SponsoredPrograms@unc.edu non-sponsored, send to tango@unc.edu

) purchases by staff in Student Affairs: All Receipts/Purchases forms with appropriate receipts should be submitted electronically to the Business Service Hub mailbox of their area within 24 hours but no

and those efforts have been documented but remain unsuccessful, file a Complaint to Vendor form from the state's Division of Purchase & Contract. Forms and Instructions Complete the form

@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

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

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

bankruptcy, the departments will be directed to write off the debt. Forms and Instructions None. Related Data Finance Related Data 503.2 - University of North Carolina at Chapel Hill

To request access, contact your department’s Role Manager, who will have you complete and sign the appropriate forms. These forms will then be sent to ORIS, who will update your access within RAMSeS

: 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

High School Student (Minor) Laboratory Worker Departmental Agreement Form.pdf ... member. The sponsoring faculty member must complete the “High School Student (Minor) Laboratory Worker Consent Form,“ (see form in "Attachments" section below) describing the work the student will

Trading in of Capital Equipment Forms Finance Form 602.1.1f - Equipment Donation - Gifts Form Contact Information Primary Contact Phone: 919-962-0739 Email: assets_team

single occupancy rate. Forms and Instructions Departments can view web-enabled training for Web Travel through the Finance and Budget Training webpage. Finance Form 1501.6.1f - Non-Hotel Lodging

through InfoPorte and attend GradStar training. Forms and Instructions Please refer to the Graduate School staff and faculty policies page for detailed procedures. Students expecting to receive