Search 1156 Results

This procedure explains how to securely dispose of point-of-sale terminals, related equipment, and deactivation of a payment card merchant account. ... finance-policy-and-procedures-manual ... Security Standards Council University Policies, Standards, and Procedures Finance Policy 308 - University of North Carolina at Chapel Hill Policy on Merchant Card Services Compliant

This procedure communicates statutory regulations for transportation expenses and mileage rates for all University travelers on official business. ... finance-policy-and-procedures-manual ... - Vehicle Rental Services University Policies, Standards, and Procedures Finance Policy 1501 - Policy on Business Travel Policy on Insurance for Rental Vehicles Contact Information

finance-policy-and-procedures-manual ... Regulations Refer to Travel Policies per OSBM Refer to Travel Policies per IRS Publication 463 University Policies, Standards, and Procedures 1501 – University of North Carolina at Chapel

committed to maintaining a campus environment free from Sexual Harassment. This Policy is grounded in Title IX of the Education Amendments Act of 1972 (“Title IX”) and its implementing regulations. ... university-policy ... values. Scope of Applicability This Policy and associated Procedures provide for the prompt and equitable response to reports of Sexual Harassment, including Sexual Assault, Dating Violence

Gifts are received via automated journal entry batches to the established endowment accounts. Each month Accounting Services verifies available cash in the University endowment accounts and wire the funds to the Investment Fund. ... finance-policy-and-procedures-manual ... Income Related Policies Finance Policy 405 - University of North Carolina at Chapel Hill Policy on Endowment Fund Addition, Correction and Withdrawal History Revised: February 1, 2010

of the Student Code of Conduct and University Alcohol Policy, including disciplinary actions and sanctions. The procedures aim to maintain an educational environment that promotes safety, responsible behavior, and personal success. ... university-policy ... readily accessible. The role of the Staff Advisor or counsel is to inform the Conduct Board of applicable policies and procedures and answer procedural questions as needed. Neither the Staff Advisor nor

This policy is based on The University of North Carolina General Administration Policy 1000.1.3: Tuition Rates for Special Talent and Graduate Nonresident Students and the related guidelines (1000.1.3.1[G]). ... finance-policy-and-procedures-manual ... . University Policies, Standards, and Procedures Finance Procedure 1291.1 - University of North Carolina at Chapel Hill Procedure on Routing Requests for Special Tuition Rates for Non-Resident

This policy contains guidelines for handling cancellations of events. ... university-policy ... applicable. Related Requirements External Regulations and Consequences UNC System Office - Adverse Weather and Emergency Events University Policies, Standards, and Procedures

positions. If a graduate student is to be graduated in May, he or she must be appointed as a visiting faculty member, following the appropriate procedures and conforming to the academic credentials required in a particular college or school. ... university-procedure ... Title Summer School Procedures Manual Chapter 09: Teaching and Graduate Assistants 9. Teaching and Graduate Assistants Only current UNC-Chapel Hill graduate or undergraduate students can be

This policy has been established to provide for the safe and equitable use of Carolina Union signage spaces. ... university-policy ... the Policy and how they will be handled. Definitions Definition of keywords and acronyms used in the Policy. Procedures or Standards making use of the same definitions may refer back to a Policy

Petty cash funds or change funds are used by the departments for cash payment of minor items or to make change to customers. This policy provides guidance for the authorization, establishment and maintenance of petty cash funds, including appropriate uses, safekeeping, audit and annual confirmation. ... finance-policy-and-procedures-manual ... funds must be secured at all times in a locked drawer or safe. Restrictions on use of petty cash funds University's accounts payable and purchasing policies and procedures should be adhered to

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

The University is required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the Internal Revenue Service reporting any unrelated business income generated by the activities of its academic and support units. ... finance-policy-and-procedures-manual ... External Regulations and Consequences None. University Policies, Standards, and Procedures Finance Policy 712 - University of North Carolina at Chapel Hill Policy on Unrelated Business

Act, Chapter 143, Article 1 of the General Statutes, shall devise techniques and procedures for the receipt, deposit, and disbursement of moneys coming into their control and custody which are designed to maximize interest-bearing investment of cash, and to minimize idle and nonproductive cash balances ... finance-policy-and-procedures-manual ... Consequences None. University Policies, Standards, and Procedures Finance Related Data 301.1rd - University of North Carolina at Chapel Hill Cash Management Plan Contact Information

For appropriate accounts, participation in and liquidation of Money Market can be obtained by using the Money Market Request Module of the online Journal Entry System in Finance Central. ... finance-policy-and-procedures-manual ... Procedure Statement For appropriate accounts, participation in and liquidation of Money Market can be obtained by using the Money Market Request Module of the online Journal Entry System in