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) 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

(s); assists the unit Human Resources facilitator in preparing nomination forms for payroll; oversees any changes in course offerings, such as the addition of sections to accommodate waitlists; and

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

guest lecturer, for services. Cash awards to an employee (excluding gift certificates and gift cards). Cash awards to an employee who is on another state agency payroll such as UNC Hospitals

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 Complete

Upload portal. Related Requirements Unit Policies, Standards, and Procedures Policy for Management of Medical Emergencies Procedure Following Bloodborne Pathogens Exposure Incident Report Forms

responsibilities of the employee's position. Notification & Approval Before accepting an offer of secondary employment, an employee must submit a Secondary Employment Request Form to his/her

; therefore, have different guidelines than State funds. Forms and Instructions There will be no Position Control for F&A Funds. Budget for F&A personnel (salary only) is established in account

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

This procedure applies to any university department or unit seeking to establish an endowment fund source. Forms and Instructions A manual on creating a source request, Entering Source Chartfield

. Forms Name/SSN Change Form Document History Effective Date: February 1, 2016 Last Revised Date: May 12, 2016

&E Cards must be utilized as the primary form of payment for all allowable travel purchases including, but not limited to, air reservations, lodging, car rentals, and ground transportation. This will

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

be limited to the single occupancy rate. Forms and Instructions Departments can view web-enabled training for Web Travel through the Finance and Budget Training webpage. Finance Form

incorporate into existing policies, or 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