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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
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
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
Mercury-Free UNC Policy
Mercury pollution is one of the most significant environmental toxins found in the United States. The Environmental Protection Agency (EPA) and a variety of public health organizations have identified mercury elimination as one of their highest priorities in recent years. ... university-policy ... Title
Mercury-Free UNC Policy
Purpose
Mercury pollution is one of the most significant environmental toxins found in the United States. The Environmental Protection Agency (EPA) and a
Energy Efficient Lighting Policy
university-policy ... , Standards, and Procedures
The University of North Carolina at Chapel Hill Energy Policy
The University of North Carolina at Chapel Hill Sustainability Policy
The University of North Carolina
903 - University of North Carolina at Chapel Hill Policy on Fringe Benefits
finance-policy-and-procedures-manual ... , and all non-state funding sources are responsible for associated fringe benefits and other salary compensation expenses.
Procedures
Finance Procedure 903.1 - University of North Carolina at
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
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 ... Procedures
University of North Carolina at Chapel Hill Procedure for SHRA Temporary Employment
Policy on Prohibited Discrimination, Harassment and Related Misconduct
Policy on Background Checks
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
Policy on Gifts Affecting the Curriculum
The University of North Carolina at Chapel Hill adopted guidelines in 2006 on donations and curriculum development. The purpose of these guidelines is to promote early consultation with faculty about ... Report of the Task Force to Develop Guidelines on Donations and Curriculum Development v 01-12-2006.pdf ... university-policy ... System Office, Policy Manual: Chapter 600 - Financial Matters, Real Property, Endowment, and Trust Funds
University Policies, Standards, and Procedures
Gift Acceptance Policy
Contact
1112.2 - Procedure for Enrolling in the Graduate Student Health Insurance Program (GSHIP)
This procedure describes the online enrollment process, and required student and department information needed to enroll eligible students in the Graduate Student Health Insurance plan. ... finance-policy-and-procedures-manual ... - Policy on Graduate Student Health Insurance Program (GSHIP)
Related Data
Finance Procedure 1112.1 - Procedure for Verifying Student Eligibility for the Graduate Student Health Insurance
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. ... finance-policy-and-procedures-manual ...
NC Office of State Budget and Management Budget Manual
NC Department of Administration, Statewide Term Contracts - Vehicle Rental Services
University Policies, Standards, and Procedures
University Policy Statement on Non-Discrimination
University program or activity, including with respect to employment terms and conditions. Such a policy ensures that only relevant factors are considered and that equitable and consistent standards of conduct and performance are applied. ... university-policy ... Readjustment Act of 1974
Equal Pay Act of 1963
Executive Order 11246
Executive Order 13672
University Policies, Standards, and Procedures
Policy on Prohibited Discrimination, Harassment and
Adams School of Dentistry: Policy on Affiliates
participation or observation. The purpose of this Policy is to establish the expectations and approval process for all Adams School of Dentistry Affiliates. ... unit-policy ... . Unit Policies, Standards, and Procedures
Adams School of Dentistry CPR Policy
VI. Contact Information
Topic
Contact
Contact Info
General
702 - Policy on Cash Discounts for Vendor Payments
The Office of State Controller's cash management policy requires that each agency of the state operate within a fiscally responsible cash management policy. Discount terms offered by suppliers for ... finance-policy-and-procedures-manual ... Title
The University of North Carolina at Chapel Hill Finance Policy 702 - Policy on Cash Discounts for Vendor Payments
Introduction
Purpose
The Office of State Controller's cash