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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

GradStar is a ConnectCarolina Student Administration application designed to collect and report all non-service fellowships, tuition, and fee awards given to a student in support of their attendance at the University. ... finance-policy-and-procedures-manual ... through InfoPorte and attend GradStar training. Forms and Instructions Please refer to the Graduate School staff and faculty policies page for detailed procedures. Students expecting to receive

In order to obtain a University Purchasing Card (P-Card), several forms must be completed. A P-Card is issued after the necessary forms are approved and the account holder has completed the online training and passed a test. Account holders must sign an agreement before the P-Card can be issued. ... finance-policy-and-procedures-manual ... Request process, which grants access to ConnectCarolina. Related Requirements University Policies, Standards, and Procedures Finance Form 1252.1.1f - P-Card Application Form Finance Form

This policy describes the terms required for use of ConnectCarolina, InfoPorte, associated reporting tools, and other University business applications (“Administrative Systems”). ... university-policy ... with UNC-Chapel Hill. Violation of this policy may also carry the risk of civil or criminal penalties. University Policies, Standards, and Procedures Privacy Policy Information Security

The University established this policy in accordance with North Carolina General Statute (N.C.G.S.) Chapter 75, subsections 61 and 62 to protect individual records and information and to prevent involuntary disclosure of individual social security numbers. ... finance-policy-and-procedures-manual ... Requirements External Regulations and Consequences N.C.G.S. Chapter 75, subsections 61 and 62 University Policies, Standards, and Procedures Finance Procedure 604.1 - Procedure for

institutional policies, standards, and procedures. Recognizing that space is a finite resource within the School, this Policy outlines how office spaces shall be assigned. ... unit-policy ... , clinical, and administrative activities. The University allows the School to manage its own space consistent with institutional policies, standards, and procedures. Recognizing that space is a finite

A school or department wishing to request an internal loan should follow the standard procedure. ... finance-policy-and-procedures-manual ... expenditures. Related Data None Related Policies Finance Policy 802 - University of North Carolina at Chapel Hill Policy on Internal Loans History Revised: January 18, 2018 - Replaced "Finance and Administration" with "Finance and Operations." March 11, 2010

in appropriate outside relationships with private industry and the nonprofit sector. While engaging in these relationships, members of the University community are expected to avoid conflicts of interest or commitment, unless such conflicts are allowed in this policy. ... university-policy ... a Conflict of Interest Disclosure form as required under this Policy. Further information is detailed in the Standard Operating Procedures for Individual Conflicts of Interest and Commitment

Pursuant to the Health Insurance Portability and Accountability Act of 1996, as modified by the Health Information Technology for Economic and Clinical Health Act of 2009 ("HIPAA"), individuals have ... university-policy ... believe the originator of the medical information is no longer available to act on the requested amendment and provides a reasonable basis for amendment and/or correction. Procedure The

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

finance-policy-and-procedures-manual ... Revised: December 18, 2020 - Revised policy to reflect the current electronic procedures of managing trust fund accounts through ConnectCarolina; new forms added and link to a training

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

Procedure outlines the steps needed to establish an Academic Travel and minimize the risk to the University when taking students off campus. ... university-procedure ... , Standards, and Procedures Policy on Faculty-Led Off-Campus Domestic Academic Travel Contact Information Primary Contact Name: Jason Kinnear Title: Associate Dean of Study Abroad & Exchanges Unit: Study Abroad Office Telephone: 919-962-7002 Email: jkinnear@email.unc.edu

Sales taxes must be collected on admission charges to entertainment events and remitted to the N.C. Department of Revenue. ... finance-policy-and-procedures-manual ... . Definitions Remit- to send (money) to a person or place especially in payment of a demand, account, or draft (Webster's Online Dictionary). Procedures Finance Procedure 721.1 - University

Cash advances are necessary for efficiency or because they are the only means acceptable to the payment requirements of the service rendered. This policy explains how to obtain the necessary funds to meet payment requirements, appropriate use and settlement of such cash advance funds. ... finance-policy-and-procedures-manual ... -related expense reimbursements should be requested through Travel and Payment Card Services. Exclusions None Special Situations None Procedures Finance Procedure 307.1