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302.2 - University of North Carolina at Chapel Hill Procedure on Restrictively Endorsing Checks for Deposit
finance-policy-and-procedures-manual ...
North Carolina Department of State Treasurer Banking Services Handbook
University Policies, Standards, and Procedures
Finance Policy 302 - University of North Carolina at Chapel Hill Policy on General Receipts and Deposits
603.2 - Procedure for Reporting Capital Equipment Missing or Stolen During Normal Operations
finance-policy-and-procedures-manual ... should be removed from the inventory system. Any associated depreciation is also removed from the system.
Related Requirements
University Policies, Standards, and Procedures
Finance
Data Network Policy
ITS to coordinate, monitor, and manage University network traffic and activities. Compliance with this policy and related Standard helps our campus facilities adhere to FCC and other regulatory requirements, not disrupt statewide or larger networks, and provide robust and reliable services.. ... university-policy ... University of North Carolina at Chapel Hill, and in some cases, civil, and/or criminal liability.
University Policies, Standards, and Procedures
UNC-Chapel Hill Data Network Standard
UNC-Chapel
Standard Operating Procedure for Tetrodotoxin
This document establishes procedures for the safe handling and use of Tetrodotoxin. Tetrodotoxin is an extremely potent poison (toxin) found mainly in the liver and sex organs (gonads) of some fish ... university-procedure ... channels. This results in rapid weakening and paralysis of muscles, including those of the respiratory tract, which can lead to respiratory arrest and death. This document establishes procedures for the
Recruitment and Hiring for EHRA Permanent Employment Policy
recruiting and hiring state employees. To that end, the purpose of this policy is to outline requirements for the recruitment and hiring of EHRA permanent employees. ... university-policy ... Registration of Applicants for employment
300.8.7[R], Regulation on Pre-Employment Background Checks and Applicant Salary History
University Policies, Standards, and Procedures
Hiring Manager
Security Camera Policy
This policy explains where, when, why, and how the University of North Carolina at Chapel Hill (“UNC-Chapel Hill” or “University”) uses Security Cameras, also known as closed-circuit television (CCTV ... university-policy ... Inquiry Commission Records
University Policies, Standards, and Procedures
Data Network Standard
Security Controls Standard
Acceptable Use Policy
Administrative Systems Terms of Use
Radiation Safety Manual - Chapter 00: Emergency Numbers, Special Incident Reporting, and Preface
The Radiation Safety Committee, appointed by the Chancellor, formulates radiation policies and procedures. Responsibility for carrying out these policies and procedures rests with the Radiation Safety Officer who directs the Radiation Safety Section of the Environment, Health and Safety Department. ... university-policy ... various periodic inspections, department heads, faculty members, and supervisors are considered directly responsible for maintaining full compliance with University safety policies and procedures
Summer School Procedures Manual Chapter 07: Summer School Administrators
This document provides details on who may be a Summer School Administrator and describes that person's responsibilities including scheduling, stipends, payment schedules, and payment methods. ... university-procedure ... Administrators
The payroll method and dates for Administrator stipends are the same as for faculty salaries. See the Planning Calendar in Summer School Procedures Manual Chapter 04.
G. Timeline for Summer
705 - Sales and Use Tax Exemption Policy
This policy is to ensure the University's compliance with State of North Carolina law related to sales and use tax. ... finance-policy-and-procedures-manual ... Statute (N.C.G.S.) § 105-164.29A - State Government Exemption Process
N.C.G.S. § 105-164.13 (52) - Exemptions and Exclusions, Retail Sales and Tax
University Policies, Standards, and Procedures
1234 - University of North Carolina at Chapel Hill Policy on Contractual Services
This policy is to clarify the different types of services and the procurement policy for each. ... finance-policy-and-procedures-manual ... requisitioning of services.
Policy
Policy Statement
There are three categories of contractual services as they apply to University purchasing rules and procedures: general services, consultant
UNC Police: General Order 03-07R6 - Dispute Resolution & Grievance Procedures
An important element of a sound personnel system is the existence of a formal method that allows employees to resolve their grievances with management fairly and expeditiously. A carefully designed ... unit-policy ... and Authority of Supervisors, 26.1.6 Appeal Procedures, 26.1.8 Records, 34.1.1 Agency Role, Authority and Responsibility, 34.1.2 Promotional Process Described, 35.1.6 Unsatisfactory Performance
Carolina Union: Lounges Policy
university-policy ... ).
University Policies, Standards, and Procedures
Carolina Union: Policy Introduction and Terminology
Facilities Use Policy
Contact Information
3103 FPG Student Union
Corner of
Carolina Union: CUBE Policy
This document describes the purpose of, and rules for, the CUBE. ... university-policy ... ).
University Policies, Standards, and Procedures
Facilities Use Policy
Cube Painting Guidelines for Carolina Union
Cube Painting Guidelines for Campus Y
Environment, Health and Safety Manual
Individual Email Address Policy
individuals of their obligations to use only their University email account and not personal email accounts for University business and to manage the records resulting from that use in accordance with applicable policy, standards, and procedures. ... university-policy ... individual messages to any email address if they follow University policies, standards, and procedures.
Keep, archive, or manage emails according to the Records Retention and Disposition Schedule
308.2 - University of North Carolina at Chapel Hill Procedure on Changing an Existing Credit Card Merchant Account
This procedure explains how to request changes to an existing payment card merchant account. ... finance-policy-and-procedures-manual ... .
Related Requirements
External Regulations and Consequences
NC Office of the State Controller
Statewide Electronic Commerce Program
E-Commerce Policies and Procedures 500.1