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SHRA Temporary Employment Policy

: through UNC-Chapel Hill and NC State University’s joint University Temporary Services (UTS) service; through an outside temporary employment agency; and/or by hiring temporary staff directly onto the department’s payroll (Direct Hire Temporary). ... university-policy ... , Standards, and Procedures University of North Carolina at Chapel Hill Procedure for SHRA Temporary Employment Policy on Prohibited Discrimination, Harassment and Related Misconduct Policy on

Information Technology Access Control Policy

University information by only allowing authorized people to access systems. Following this policy minimizes risk to the University resulting from unauthorized use of resources. Access control at the University happens through procedures and standards that follow this policy. ... university-policy ... systems. Following this policy minimizes risk to the University resulting from unauthorized use of resources. Access control at the University happens through procedures and standards that follow this

603.5 - Procedure for Transfer or Sale of Capital Equipment Between University Departments

This Procedure provides instructions to transfer Capitalized Equipment between departments of the University of North Carolina at Chapel Hill. ... university-procedure ... Consequences None University Policies, Standards, and Procedures Finance Policy 601 - Policy on Capital Assets Finance Policy 603 - Capitalized Equipment Inventory and Reporting Policy

1252 - Policy on Small Order Purchase Via Purchasing Card

The policy explains the regulations governing the issuance and use of the Purchasing Card. ... university-policy ... , and Procedures Finance Policy 708 - Policy on Independent Contractor Finance Policy 1251 - Small Order Policy Finance Procedure 1252.1 - Procedure on Obtaining a Purchasing Card Finance

Procedure on Preparing Mission Ready Continuity Plans

-CH Tar Heel Mission Ready should be flexible, updated on a regular basis, maintained in readiness, and be easily retrievable when needed. ... university-procedure ... , Standards, and Procedures Emergency Management Policy Related Data Tar Heel Mission Ready Contact Information Procedure Contact Darrell Jeter Title: Director of

Summer School Procedures Manual Chapter 11: Student Academic Information

This document provides information for students wishing to take Summer School classes at UNC-Chapel Hill. Topics addressed include: admissions, advising, course load, class attendance, auditing, drop-add, and withdrawals. ... university-procedure ... no grades accepted by the University Registrar. F. Drop-Add and Withdrawals Procedures for registration, course changes, and withdrawals are the same in the summer term as in the fall or

1226.1 - University of North Carolina at Chapel Hill Procedure for Creating a Requisition

This Procedure describes how to create a requisition inside of the ConnectCarolina system. ... university-procedure ... , and Procedures Finance Policy 1226 - Policy on Purchase Authorization Finance Policy 1237 - Policy on Changes to Purchase Orders Finance Policy 1251 - Small Order Policy Policy on Signing

406.1 - University of North Carolina at Chapel Hill Procedure on Reinvesting Endowment Income

finance-policy-and-procedures-manual ... Chapel Hill Procedure on Adding and Withdrawing Endowment Funds Related Policies Finance Policy 406 - University of North Carolina at Chapel Hill Policy on Endowment Income Reinvestment History Revised: February 1, 2010

707.1 - Procedure for Payments for Personal Services of a Non-North Carolina Resident

university-procedure ... 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

1501.4 - Procedure on Ground Transportation Expenses Including Mileage Rates

This procedure communicates statutory regulations for transportation expenses and mileage rates for all University travelers on official business. ... university-policy ... Office of State Budget and Management Budget Manual NC Department of Administration, Statewide Term Contracts - Vehicle Rental Services University Policies, Standards, and Procedures

Form I-9 & E-Verify Procedure

The University of North Carolina at Chapel Hill (UNC Chapel Hill) is committed to complying with federal and state laws concerning employment eligibility verification of employees hired to work in ... university-procedure ... responsible for ensuring that training and resource materials are current as well as actively staying abreast of state, federal and University policy and procedures, interpretations and HR best practices that

1253 - Policy on Purchase Card (P-Card) Infractions

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 ... university-policy ... , and 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

302.4 - University of North Carolina at Chapel Hill Procedure on Presenting Foreign Items

university-procedure ... 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

Energy Efficient Purchasing Policy

university-policy ... Regulations and Consequences EPA Energy Star program University Policies, Standards, and Procedures The University of North Carolina at Chapel Hill Energy Policy The University of North

Policy on Institutional Conflict of Interest

The University of North Carolina at Chapel Hill has an obligation to the people of the State of North Carolina and to the public at large to conduct its activities properly. Accordingly, the ... university-policy ... is appropriate to the relationship, such contracts should be awarded through use of transparent procedures for solicitation and award of contracts, such as those used by the University Purchasing