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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

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

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

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

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

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

: 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

External Regulations North Carolina Department of Administration - Term Contract 946A: Procurement Card University Policies, Standards, and Procedures Finance Form 1505.1.1f - Travel

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

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

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

develop covered University unit-specific policies, procedures and forms that comply with the guidance outlined above. In the event that further guidance is needed in developing these documents, the

pop-up form will appear requesting Financial Agreement Information. Fill out the form and click the "Submit" button. Include sufficient justification to support the likelihood of the award and the

can control the electronic access to the building that is controlled by the One Card Office rather than issue a key to that contractor. We will send a form to the department to fill in our needed

Form 19 - Employer's Report of Employee's Injury.pdf ... attention. The supervisor is also to notify the Environment, Health and Safety Office by telephone for follow-up. Reports The employee completes the form, Employee’s Incident Report Form (see