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802 - University of North Carolina at Chapel Hill Policy on Internal Loans
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
Unmanned Aircraft Systems Policy
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
1218 - Vendor Onboarding Policy
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
302.4 - University of North Carolina at Chapel Hill Procedure on Presenting Foreign Items
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
University Data Governance Policy
Coordinating Committee (EDCC) to give advice about the best way to manage and protect enterprise data that still meets the University’s needs; and charges the EDCC with recommending standards and procedures for governing enterprise data. ... university-policy ... data trustee oversees a broad segment of enterprise data at the University. They guide policy and strategic planning for that data. They also set up procedures and communicate policies for that data
603.3 - Procedure for Reporting Capital Equipment Missing During Physical Inventory
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
Adams School of Dentistry: Procedure for Signing Contracts
The University's Board of Trustees has delegated to the Chancellor the authority to sign contracts on behalf of the University and has authorized the Chancellor to delegate that authority to other ... unit-procedure ... Carolina General Statute § 116-34(a)
UNC-CH Policy on Signing University Contracts
B. Unit Policies, Standards, and Procedures
Adams School of Dentistry Vendor Relations Policy
V. Contact
Emergency Management Policy
The purpose of this policy is to ensure that the University is prepared for and can effectively respond to and recover from a Disaster or Emergency through the appropriate use of University and ... university-policy ... , implementation, evaluation, and revision of the Program.
Alert Carolina Advisory Committee
The Alert Carolina Advisory Committee advises on policies and procedures in place that support the
Carolina Union: Meditation Room Policy
university-policy ... (s) if available).
University Policies, Standards, and Procedures
Facilities Use Policy
Contact Information
Please direct any questions or concerns to the Office of Event Services
205 - University of North Carolina at Chapel Hill Policy on Establishing a Chartfield Source in ConnectCarolina
To ensure Source is established appropriately in ConnectCarolina for recording and reporting financial transactions. ... finance-policy-and-procedures-manual ... are recorded in the university's official books and records in ConnectCarolina.
Procedures
Finance Procedure 205.1 - Procedure on Establishing State, Receipt-Supported and Facilities and
EHRA Waivers of Recruitment Procedure
The purpose of this Procedure is to outline the requirements and process for requesting waivers in the EHRA recruitment process. ... university-procedure ... in the Recruitment and Hiring for EHRA Permanent Employment Policy.
Related Requirements
University Policies, Standards, and Procedures
Recruitment and Hiring for EHRA Permanent
Environment, Health and Safety Manual - Chapter 05.09: Occupational Safety Policies - OSHA Laboratory Standard
university-policy ... , providing training and information on chemical hazards, and enforcing safety procedures in the laboratory.
Chemical Hygiene Plan
The Chemical Hygiene Plan is a written program developed and
Policy on Research Involving Human Participants
This policy establishes the Human Research Protection Program (HRPP) as the body responsible for ensuring UNC-Chapel Hill conducts human subjects research that is ethical and that complies with all relevant laws and regulations. ... university-policy ... policy supplements the requirements and procedures for UNC-Chapel Hill Human Research Protection Program (HRPP) operations specified in Office of Human Research Ethics (OHRE) policies and standard
605 - Surplus Computers or Electronic Media Storage Devices Policy
The University established this policy in accordance with North Carolina General Statute (N.C.G.S.) Chapter 75, subsections 61 and 62 to protect individual records and information and to prevent involuntary disclosure of individual social security numbers. ... finance-policy-and-procedures-manual ... Requirements
External Regulations and Consequences
N.C.G.S. Chapter 75, subsections 61 and 62
University Policies, Standards, and Procedures
Finance Procedure 604.1 - Procedure for
Summer School Procedures Manual Chapter 04: Planning Calendar
university-procedure ... hiring actions.
June 27
FIRST SESSION and MAYMESTER payroll dates.
May-June
Administrators check frequently for low enrolled or over enrolled SECOND SESSION classes (May