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This procedure outlines how late payment penalty fees and interest charges are assessed on student accounts, as required by the State of North Carolina. ... finance-policy-and-procedures-manual ... North Carolina Department of Revenue (NCDOR) interest rate. University Policies, Standards, and Procedures Finance Procedure 501.2 - University of North Carolina at Chapel Hill Procedure on

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

finance-policy-and-procedures-manual ... External Regulations and Consequences North Carolina General Statute 147-77- Daily Deposit Act University Policies, Standards, and Procedures Finance Policy 302 - University of North

Joint appointments are considered dual employment arrangements, with the initial hiring agency being the Parent Agency and the subsequent hiring unit being the Borrowing Agency. ... finance-policy-and-procedures-manual ... Procedure Statement Joint appointments are considered dual employment arrangements, with the initial hiring agency being the Parent Agency and the subsequent hiring unit being the Borrowing Agency

in hard-to-fill occupations. Bonuses awarded under this policy are to aid the University in recruitment and retention efforts necessary to carry out mission-critical services and initiatives. The purpose of this Policy is to outline the eligibility requirements for such bonuses. ... university-policy ... expected beginning and end, and dedicated staff who spend a substantial amount of their time on that project. Related Requirements University Policies, Standards, and Procedures

university-policy ... , providing training and information on chemical hazards, and enforcing safety procedures in the laboratory. Chemical Hygiene Plan The Chemical Hygiene Plan is a written program developed and

North Carolina law requires the University to charge and collect tuition, fees and other applicable payments for the term at the beginning of each semester or quarter (NCGS § 116-143). The University ... finance-policy-and-procedures-manual ... , Standards, and Procedures Finance Procedure 501.1 - University of North Carolina at Chapel Hill Procedure on Departmental Payment of Student Charges Finance Procedure 501.2 - University of

This procedure states the scope of what the Purchasing Card can be used for to comply with state auditing rules. It details allowable and non-allowable uses of the P-Card, and defines the oversight of card use. ... finance-policy-and-procedures-manual ... . Related Requirements University Policies, Standards, and Procedures Finance Policy 1252 - University of North Carolina at Chapel Hill Policy on Small Order Purchase via Purchasing Card Finance

Hill ("UNC-Chapel Hill") policies. This policy addresses the specific privacy obligations required by 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"). ... university-policy ... including dismissal, under the applicable disciplinary policy. Students will be subject to disciplinary action under the applicable student policies and procedures. Definitions provided in Section

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

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

The purpose of this Procedure is to establish how requests to access patient records for research purposes will be reviewed, approved, and processed. This Procedure applies to all UNC Adams School of Dentistry personnel who seek to access Protected Health Information (PHI) for research purposes. ... unit-procedure ... Title Adams School of Dentistry: Procedure for Access to PHI for Research Purposes I. Introduction A. Purpose The purpose of this Procedure is to establish how requests to access patient

Procedure for addressing swallowed objects during and outside regular hours, including instructions on clinical notes and updated processes. ... unit-procedure ... Informed Refusal Form. Scan and email a copy of the refusal to ASOD_ClinicalCompliance@unc.edu. Related Requirements Unit Policies, Standards, and Procedures Policy for Management of Medical

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

The UNC Adams School of Dentistry maintains an internal procedure providing for the prompt and equitable resolution of patient-initiated complaints and grievances relating to patient care, including any civil rights grievances arising under applicable Federal law. ... unit-procedure ... B. Unit Policies, Standards, and Procedures Adams School of Dentistry: Policy on Nondiscrimination in Health Programs and Activities Adams School of Dentistry: Procedure for Language