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The purpose of this document is to create a policy to 1) mandate training for all Purchasing Card Accountholders, Group Proxy Reconcilers, and Group Approvers and 2) enforce penalties on Purchasing ... finance-policy-and-procedures-manual ... Procedures Finance Policy 1252 - University of North Carolina at Chapel Hill Policy on Small Order Purchase Via Purchasing Card Finance Procedure 1252.1 - University of North Carolina at Chapel

GradStar is a ConnectCarolina Student Administration application designed to collect and report all non-service fellowships, tuition, and fee awards given to a student in support of their attendance at the University. ... finance-policy-and-procedures-manual ... 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

In order to ensure compliance with state and federal laws and University policies, all UNC-Chapel Hill employees, as well as contractors, vendors, volunteers, or any other person or agency creating ... university-policy ... Title The University of North Carolina at Chapel Hill Policy on Records Management Introduction Purpose In order to ensure compliance with state and federal laws and University policies

The OAA Workflow document identifies the steps in the School of Nursing program planning and implementation process. The Course Map is a long-term plan document that identifies proposed course ... unit-procedure ... Title School of Nursing: Procedure for Academic Planning And Implementation Introduction Purpose To provide guidance on the annual process used for planning and implementing academic

finance-policy-and-procedures-manual ... payment by a specific date.  Related Requirements University Policies, Standards, and Procedures Finance Policy 707 - Policy on NC Income Tax Withholding Requirement for Non-Wage

, provide adequate recognition and reward to inventors. This policy has been established to ensure that those inventions and discoveries in which the University has an interest will be utilized in a manner consistent with the public good through patent protection or other mechanisms as appropriate. ... university-policy ... and Other Professional Staff University Policies, Standards, and Procedures The Office of Technology Commercialization shall establish procedures and guidelines to implement this policy

Internal loans are utilized to fund the purchase of equipment and other short-lived assets and to cover short-term financing needs created by cash flow-timing issues for capital projects. Internal loan requests should be for financing needs in excess of $250,000. ... finance-policy-and-procedures-manual ... $250,000. Internal Loans are approved by the University's Budget Committee through the approval process outlined in the accompanying procedure. This policy defines the general terms of the loan

Insurance coverage for rental vehicles is provided by the University's automobile insurance which is part of a master policy issued to The State of North Carolina. We are required to comply with all state policies regarding insurance and rental vehicle use. ... university-policy ... Triangle Rent a Car University Policies, Standards, and Procedures Procedure on Acquiring Automobile Insurance for Rental Vehicles Auto Loss Notice Form University Fleet Operations

This policy establishes a mechanism for the use of Unmanned Aircraft Systems ("UAS") on campus or as used for University purposes. ... university-policy ... Administration's (FAA) UAS Program website. University Policies, Standards, and Procedures University of North Carolina at Chapel Hill Policy on Media on Campus University Of North Carolina At

The University of North Carolina at Chapel Hill conducts business with many domestic and foreign vendors, as well as Independent Contractors. Each has its own process of enrollment and policy, which ... finance-policy-and-procedures-manual ... , Standards, and Procedures Finance Policy 707 - Policy on NC Income Tax Withholding Requirement for Non-Wage Compensation Paid to Nonresidents Finance Policy 708 - Independent Contractor

professional activities for pay, and to outline applicable parameters. This Policy is not intended to create an entitlement to perform clinical external professional activities. ... unit-policy ... .  The intent is that this Policy be consistent with School of Medicine and UNC-Chapel Hill policies and procedures that govern other faculty professional endeavors involving external professional

This Procedure strives to promote an educational campus environment that encourages healthy choices and behaviors, fosters academic and personal success, supports Student retention, and promotes the ... university-procedure ... Policies, Standards, and Procedures University Alcohol Policy and Standard on Serving Alcohol at University-Sponsored Events or on University Premises Policies and Procedures Under the Family

finance-policy-and-procedures-manual ... assistance regarding the collection of foreign items. Related Requirements University Policies, Standards, and Procedures Finance Policy 302 - University of North Carolina at Chapel Hill Policy on General Receipts and Deposits

This Procedure provides basic requirements for reporting Capitalized Equipment discovered missing or stolen during physical inventory. ... finance-policy-and-procedures-manual ... on Capital Assets. Related Requirements University Policies, Standards, and Procedures Finance Policy 603 - Capitalized Equipment Inventory and Reporting Policy Finance Procedure 603.2

The University of North Carolina at Chapel Hill (the "University") hosts approximately 1,000 postdoctoral scholars on its campus each year. Postdoctoral scholars ("Postdocs") are hosted in many different departments, schools and centers throughout the University. ... university-policy ... individuals with whom the Postdoc interacts; and Compliance with all University policies and procedures, including the requirements set forth in this Policy. Additional guidance and resources on these