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-CH Tar Heel Mission Ready should be flexible, updated on a regular basis, maintained in readiness, and be easily retrievable when needed. ... university-procedure ... , Standards, and Procedures Emergency Management Policy Related Data Tar Heel Mission Ready Contact Information Procedure Contact Darrell Jeter Title: Director of

The template illustrated in Appendix A is to be followed when preparing written laser safety operating procedures (LSOP). A written procedure is to include all lasers in a laser system, including alignment lasers. This LSOP must be reviewed and approved by the LSO. ... university-policy ... Title Laser Safety Manual - Chapter 11: Template for Written Laser Safety Operating Procedures Policy The template illustrated in Appendix A is to be followed when preparing written laser

It is important for employees to exercise care and sound judgment in the use of University property and funds in order to maintain the public trust. ... finance-policy-and-procedures-manual ... Chapel Hill Personal Use Policy. Special Situations None Procedures Finance Procedure 104.1 - University of North Carolina at Chapel Hill Procedure on Reporting the Misuse of University

This Procedure explains how to request a Waiver of competition to purchase product(s) and/or services(s) without competition when competition is otherwise required. This generally means that the ... finance-policy-and-procedures-manual ... Regulations and Consequences North Carolina Administrative Code 01 NCAC 05B .1401 - Waiver of Competition Policy University Policies, Standards, and Procedures Finance Policy 1232 - Policy

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

This Policy outlines the requirements for the establishment of an evaluation cycle for the review of the School of Medicine’s student competencies and enabling competencies based on the School of Medicine’s curriculum and education phases. ... unit-policy ... Unit Policies, Standards, and Procedures SOM: Procedure for Evaluation of School Competencies and Enabling Competencies Contact Information Primary Contact Name: Heather Tarantino, MD, Associate Dean of Curricular Affairs Email: heather_tarantion@med.unc.edu

The University consistently applies the SHRA recruitment and selection process to promote open and fair competition to select from the most qualified persons to fill vacant positions. Selection decisions will be based solely on job-related criteria. ... university-policy ... Dismissal Policy Applicant Reference Checks Policy University Policies, Standards, and Procedures Policy on Use of External Search Firms Internal Only Recruitment for SHRA Positions

This policy governs the conditions of employment for Employees Exempt from the Human Resources Act (EHRA Employees) pursuant to the employment policies adopted by the Board of Governors of the University of North Carolina. ... university-policy ... Human Resources Act UNC Policy Manual, 300.2.22  University Policies, Standards, and Procedures EHRA Non-Faculty Grievance Policy Contact Information Primary Contact Name: Vanessa

All positions, EHRA, SHRA, and Student/Temporary, if applicable, are budgeted by a chartfield string that includes business unit, fund, source, account and department ID. ... finance-policy-and-procedures-manual ... 510000. The fund is 27100 and source 14101. Related Policies Finance Policy 905 - University of North Carolina at Chapel Hill Policy on Position Control History Revised: October 1

The University of North Carolina at Chapel Hill (UNC Chapel Hill) is committed to complying with federal and state laws concerning employment eligibility verification of employees hired to work in ... university-procedure ... actively staying abreast of state, federal and University policy and procedures, interpretations and HR best practices that affect the I-9 and E-Verify process. Training and Systems Access All campus I

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

These Procedures set out the processes for addressing reports under the Title IX Sexual Harassment Policy. ... university-procedure ... in these Procedures will be addressed under the University’s Policy on Prohibited Discrimination, Harassment and Related Misconduct (“PPDHRM”) and accompanying Procedures. Key Terms Appeals

The University of North Carolina at Chapel Hill enacts this policy in accordance with North Carolina purchasing guidelines. Extraordinary purchasing procedures may be used to accommodate emergency or "pressing need" conditions as defined here. ... finance-policy-and-procedures-manual ... Administrative Code 01 NCAC 05B .1401 - Waiver of Competition Policy North Carolina Administrative Code 01 NCAC 05B .1602 - Emergencies University Policies, Standards, and Procedures Finance

This policy governs the acceptance of gifts to the University of North Carolina at Chapel Hill (the "University") and Associated Entities of the University and applies to all employees and volunteers responsible for supporting fundraising on campus. ... university-policy ... to Certain Types of Donors Policies Related to Avoidance of Giving Legal and/or Tax Advice to Donors I. Purpose of Policy This policy governs the acceptance of gifts to the University of

There are specific standards that must be adhered to with regard to the processing or retention of card holder data. Card holder data is defined as, a full personal identification number, card holder name, expiration date and/or service code, additional sensitive information. ... finance-policy-and-procedures-manual ... should never see credit card numbers, take them over the phone, by fax or email. External Regulations and Consequences Statewide Electronic Commerce Program E-Commerce Policies and Procedures