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EHRA Non-Faculty Grievance Policy
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 ... ") shall seek relief through the Grievance process provided for faculty and not the procedures set forth in this policy.
“Deadline” means 5 p.m. on the date on which a specific timeline as set forth in
302.3 - University of North Carolina at Chapel Hill Procedure on Monitoring Outstanding Deposits
finance-policy-and-procedures-manual ... rejected
The deposit can be changed, resubmitted or deleted
Related Requirements
University Policies, Standards, and Procedures
Finance Policy 302 - University of North Carolina at Chapel Hill Policy on General Receipts and Deposits
903.2 - University of North Carolina at Chapel Hill Procedure on Budgeting for Fringe Benefits
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
406.2 - University of North Carolina at Chapel Hill Procedure on Withdrawing Reinvested Endowment Income
finance-policy-and-procedures-manual ... Procedure 406.1 - University of North Carolina at Chapel Hill Procedure on Reinvesting Endowment Income
Finance Form 406.2.1f - Withdrawal of Reinvested Endowment Income Request Form
Related Policies
1112.4 - Procedure for Paying Graduate Student Health Insurance Program (GSHIP) Insurance Premium
This procedure describes the GSHIP insurance premium payment process and subsequent distribution of charges to the departments. ... finance-policy-and-procedures-manual ...
$134.62
$188.46
$350.00
Forms and Instructions
None
Related Policies
Finance Policy 1112 - Policy on Graduate Student Health Insurance Program (GSHIP)
Related
Policy on Available Property Insurance Coverages
North Carolina General Statutes require that all state-owned buildings and contents be insured either through the NC Department of Insurance or the State's insurance broker of record. Only those insurance coverages offered by the NC Department of Insurance or our insurance broker are available to us. ... university-policy ... State Property Fire Insurance Fund
University Policies, Standards, and Procedures
Procedure on Acquiring Automobile Insurance for University Vehicles
Procedure on Acquiring Insurance for
1236 - University of North Carolina at Chapel Hill Policy on Trade-In Allowances
The University seeks to maximize the return on investment for equipment no longer useful to the University but eligible for trade-in on new equipment in compliance with the State Surplus Property Agency General Provisions policy per NC Administrative Code 01 NCAC 43A .0303. ... finance-policy-and-procedures-manual ... .0303.
University Policies, Standards, and Procedures
Finance Procedure 1236.1 - University of North Carolina at Chapel Hill Procedure on Documenting Trade-In Allowances
Finance Procedure
503.3 - University of North Carolina at Chapel Hill Procedure on Managing a Notification of Bankruptcy
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
1236.1 - University of North Carolina at Chapel Hill Procedure on Documenting Trade-In Allowances
Equipment trade-ins require documentation and approval from the State Surplus Property Agency. ... finance-policy-and-procedures-manual ... Requirements
External Regulations and Consequences
None
University Policies, Standards, and Procedures
Finance Procedure 602.2 - University of North Carolina at Chapel Hill Procedure on Trading
602 - University of North Carolina at Chapel Hill Policy on Acquisition of Equipment
This policy clarifies the channels of acquisition for equipment that is added to the University of North Carolina at Chapel Hill's database for financial reporting. ... finance-policy-and-procedures-manual ...
North Carolina Office of the State Controller - Policy 102.1: Statewide Accounting Policy - Capitalization/Classification
University Policies, Standards, and Procedures
Finance Procedure
Accounting of Disclosures of Protected Health Information (PHI) Policy
Pursuant to the Health Insurance Portability and Accountability Act of 1996 (HIPAA), individuals have the right to request an accounting of disclosures of their Protected Health Information (PHI ... university-procedure ... Title
The University of North Carolina at Chapel Hill Accounting of Disclosures of Protected Health Information (PHI) Policy
Policy
Pursuant to the Health Insurance Portability and
Environment, Health and Safety Manual - Chapter 05.06: Occupational Safety Policies - Use of Chemical Carcinogens
Planning and implementation of control practices for the prevention of occupationally acquired cancer and for the protection of the general environment is to be included in all research programs involving known or suspected chemical carcinogens. ... university-policy ... Lab Safety Plan for the research under their direction to the Environment, Health and Safety Office.
Lab Safety Plan
The Lab Safety Plan is to describe the procedures that will be used to ensure
1123 - University of North Carolina at Chapel Hill Policy on Taxation of Employees’ Gifts, Prizes and Awards
This policy was established to meet IRS regulations, including 26 U.S. Code § 132(e). ... finance-policy-and-procedures-manual ... Recognition
University Policies, Standards, and Procedures
Finance Procedure 1123.1 - University of North Carolina at Chapel Hill Procedure on Reporting gifts, prizes and awards given to employees
710.1 - University of North Carolina at Chapel Hill Procedure on Receiving Purchased Items
Items received by Central Receiving are inspected on an item-by-item basis, documenting condition and quantities received for purchase order deliveries to Central Receiving. ... finance-policy-and-procedures-manual ... Consequences
None.
University Policies, Standards, and Procedures
Finance Policy 710 - University of North Carolina at Chapel Hill Policy on Use of Central Receiving
Finance Policy 711
Voluntary Shared Leave Policy
Voluntary Shared Leave allows one employee to assist another employee in the case of a prolonged medical condition that exhausts the employee’s available leave and would otherwise force the employee to be placed in leave without pay status, resulting in a loss of income and benefits. ... university-policy ... .
This program is administered by Benefits & Leave Administration in the Office of Human Resources ("OHR").
Scope
This policy does not apply to incidental, normal, and/or short-term medical