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As the University generates a large volume of checks, proper review of information is necessary to safeguard against potential check fraud. This policy is established to allow for review of information. Suspicious checks will be scrutinized and decisions rendering a "pay" or "no-pay". ... finance-policy-and-procedures-manual ... Department of State Treasurer - Positive Pay Program North Carolina Department of the State Treasurer - Unclaimed Property University Policies, Standards, and Procedures Finance Procedure 704.1

Cash advances are necessary for efficiency or because they are the only means acceptable to the payment requirements of the service rendered. This policy explains how to obtain the necessary funds to meet payment requirements, appropriate use and settlement of such cash advance funds. ... finance-policy-and-procedures-manual ... -related expense reimbursements should be requested through Travel and Payment Card Services. Exclusions None Special Situations None Procedures Finance Procedure 307.1

discharge, of the necessity for conducting ourselves with the highest ethical principles, and avoiding any action that may be viewed as a violation of the public trust. ... finance-policy-and-procedures-manual ... supervisor's decision cannot, however, circumvent other policies and procedures of The University of North Carolina at Chapel Hill that may restrict personal use beyond the limitations cited herein. For

Procedure outlines the steps needed to establish an Academic Travel and minimize the risk to the University when taking students off campus. ... university-procedure ... Faculty-Led Off-Campus Domestic Academic Travel Related Requirements External Regulations None University Policies, Standards, and Procedures Policy on Faculty-Led Off-Campus

The University of North Carolina at Chapel Hill has established and maintains a program of education designed to help all members of the University Community avoid involvement with illegal drugs. The ... university-policy ... Resources Manual for SPA Employees), by the Instrument of Student Judicial Governance, and by all other applicable provisions of the policies and procedures of The University of North Carolina at

This procedure specifies the steps that must be taken relevant to accounts receivable where the debtor has initiated bankruptcy proceedings. This procedure applies to all University-owned accounts receivable. ... finance-policy-and-procedures-manual ... Procedure on Writing off Uncollectible Accounts Related Policies Finance Policy 503 - University of North Carolina at Chapel Hill Policy on Accounts Receivable History February 29, 2016

This procedure outlines how late payment penalty fees and interest charges are assessed on student accounts, as required by the State of North Carolina. ... finance-policy-and-procedures-manual ... North Carolina Department of Revenue (NCDOR) interest rate. University Policies, Standards, and Procedures Finance Procedure 501.2 - University of North Carolina at Chapel Hill Procedure on

The University of North Carolina at Chapel Hill (University) respects the First Amendment rights of students, faculty, staff, and campus visitors, including the right to peacefully protest. These ... university-policy ... : Wearing of masks, hoods, etc., on public property University Policies, Standards, and Procedures UNC-Chapel Hill Freedom of Speech and Expression University Policy UNC-Chapel Hill

This Procedure explains how the University of North Carolina at Chapel Hill ("UNC-Chapel Hill" or "University") transfers ownership of Capitalized Equipment to other institutions. ... finance-policy-and-procedures-manual ... documentation. Related Requirements University Policies, Standards, and Procedures Finance Policy 603 - Equipment Inventory and Reporting Policy Finance Policy 604 - University-Owned Surplus

This procedure is to ensure compliance with University regulations related to the evaluation of equipment prior to purchase. ... finance-policy-and-procedures-manual ... Requirements External Regulations and Consequences None. University Policies, Standards, and Procedures Finance Policy 1214 - University of North Carolina at Chapel Hill Policy on Product and

finance-policy-and-procedures-manual ... Procedure Statement Fringe Benefits must be included on budget revisions when transferring budget from a non-personnel account to a personnel account. Forms and Instructions A Budget

Procedures for Academic Program Planning & Implementation identifies the steps in the School of Nursing program planning and implementation process. The Course Map is a long term plan identifying ... unit-policy ... review. Procedure Introduction Procedures for Academic Program Planning & Implementation identifies the steps in the School of Nursing program planning and implementation process. The Course Map

Standard for planning, documenting, using, and monitoring anesthesia and analgesia use in rodents that are not undergoing surgical procedures. ... - Section IV: Recordkeeping Requirements University Policies, Standards, and Procedures For more detailed guidance, please refer to the Policy on the Care and Use of Vertebrate Animals for

The University is committed to fair and equitable treatment for all employees. Therefore, the University has established this Grievance Policy for the fair, orderly, and prompt resolution of work ... university-policy ... Policies unless resolution of the Grievance in the Covered Employee’s favor would otherwise result in his/her continued employment. 10. Supplemental Forms and Procedures to this Policy The

Procedure on Reporting Misuse of University Property or Funds ... finance-policy-and-procedures-manual ... Instructions None Related Policies Finance Policy 104 - University of North Carolina at Chapel Hill Policy on Misuse of University Property or Funds Related Data The University's Internal Audit