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Payments to Independent Contractors (IC) are created online in the same manner one creates a campus voucher to a vendor. Forms and Instructions Finance Form 708.1.1f - Employee-Independent

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

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

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

Application for Advancement of Funds Form (307.1.1f); Completed Request for Advance for Purchase of Gift Cards Form (307.1.3f), if applicable; Completed Cash Advance Agreement (307.1.2f), signed

circumstances include delays due to death, hospitalization, etc. Forms and Instructions Finance Form 1112.2.1f - Request for Retroactive Member Change Related Policies Finance Policy 1112

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

payroll ... disbursed or, in the case of a reimbursement, within 120 days after the expense was paid or incurred. If these conditions are not met, the applicable amount may be reported to Payroll

’ 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

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

Safety Clearance Form.pdf ... radioactive material (Geiger counter survey and wipe test survey). The Safety Clearance Form (Appendix F) is to be used for rooms/equipment that contained radioactive material, have been

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

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

Procedure Statement This procedure explains how to request and establish an imprest checking account. Forms and Instructions To request an imprest checking account, submit the following