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Standard Operating Procedure for Use of DMBA in Animals

This document establishes procedures for the safe handling and use of 7,12-dimethylbenz(a)anthracene, commonly known as DMBA (CAS# 57-97-6) in university Division of Comparative Medicine (DCM ... university-procedure ... establishes procedures for the safe handling and use of 7,12-dimethylbenz(a)anthracene, commonly known as DMBA (CAS# 57-97-6) in university Division of Comparative Medicine (DCM; formerly the Division

HIPAA Complaint Procedure ​​​​​​​for Protected Health Information (PHI)

The purpose of this procedure is to define a process for individuals to file a complaint if they suspect a potential violation of their own or some other person's rights regarding the privacy of ... university-procedure ... complaint alleges a violation of institutional established policies and procedures or other known regulations regarding the protection of individually identifiable health information. If there is no

Educational Assistance Program Policy

The purpose of the educational assistance program is for workforce planning and development. It provides a tool for managers and employees to support academic activities that directly relate to the ... university-policy ... . Office of State Human Resources - Educational Leave Policy University Policies, Standards, and Procedures Leave Without Pay Policy Contact Information Policy Contact UNC Benefits Phone: 919-962-3071 Fax: 919-962-6010 Email: benefits@unc.edu

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

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

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. ... finance-policy-and-procedures-manual ... Consequences None University Policies, Standards, and Procedures Finance Policy 601 - Policy on Capital Assets Finance Policy 603 - Capitalized Equipment Inventory and Reporting Policy

721.1 - Procedure for Processing NC Sales Taxes on Admission Charges

finance-policy-and-procedures-manual ... Charge NCDOR Form E-500 - Sales and Use Tax Return University Policies, Standards, and Procedures Finance Policy 721 - University of North Carolina at Chapel Hill Policy on NC Sales Tax

1252 - Policy on Small Order Purchase Via Purchasing Card

The policy explains the regulations governing the issuance and use of the Purchasing Card. ... finance-policy-and-procedures-manual ... , 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

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. ... finance-policy-and-procedures-manual ... , 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

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

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

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 ... finance-policy-and-procedures-manual ... , 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

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

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

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

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 ... actively staying abreast of state, federal and University policy and procedures, interpretations and HR best practices that affect the I-9 and E-Verify process. Training and Systems Access All campus I