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Adams School of Dentistry: Policy on Parking Validation
The purpose of this Policy is to establish a uniform approach for parking validation at the UNC Adams School of Dentistry. ... unit-policy ... Accessibility Accommodations
B. Unit Policies, Standards, and Procedures
None.
VI. Contact Information
Policy Contacts
Title
Name
Contact Information
Procedure for Requesting Permission to Serve Alcoholic Beverages at University-Sponsored Events
This procedure describes how Departments and Units may request permission to serve alcohol at University-sponsored events. ... university-procedure ...
University Policies, Standards, and Procedures
University Alcohol Policy and Standard on Serving Alcohol at University-Sponsored Events or on University Premises
Procedures for Adjudication
School of Medicine: Policy on Dissemination of Competencies and Enabling Competencies
This School of Medicine (SOM) Unit Policy establishes the mechanisms by which students, faculty, preceptors, fellows and residents learn about the SOM’s competencies, enabling competencies and learning objectives for each required learning experience. ... unit-policy ... Regulations
Liaison Committee on Medical Education (LCME) Functions and Standards of a Medical School, Standard 6.1, Program and Learning Objectives
Unit Policies, Standards, and Procedures
308.6 – University of North Carolina at Chapel Hill Procedure on Truncation and Retention of Cardholder Account
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
Standard Operating Procedure for Chloroform (Methylidyne Trichloride, Trichloromethane)
Chloroform (CAS 67-66-3) is commonly used in laboratories during DNA purification procedures in biology and biochemistry and also as a solvent in organic synthesis. Chloroform is a clear, colorless ... ehs---standard-operating-procedure ...
Purpose
Chloroform (CAS 67-66-3) is commonly used in laboratories during DNA purification procedures in biology and biochemistry. It is also used as a solvent in synthetic chemistry
Adams School of Dentistry: Policy on Terminal Leave for Faculty
The purpose of this Policy is to establish consistency among Adams School of Dentistry faculty and departments with respect to the use of terminal leave in a manner that does not compromise the delivery of patient care and other business operations. ... unit-policy ... their last day prior to separation in order to complete required close out procedures.
In accordance with University policy and guidelines, faculty members forfeit any remaining unused leave upon
Procedures for Addressing Misconduct Involving a Carolina Community Academy Student as a Reporting or Responding Party
This Policy applies to Procedures for Addressing Misconduct Involving a Carolina Community Academy Student as a Reporting or Responding Party. ... university-procedure ... of 1972 and accompanying regulations
Section 304 of the 2013 Amendments to the Violence Against Women Act (VAWA)
University Policies, Standards, and Procedures
Policy on Prohibited Sexual
304 - University of North Carolina at Chapel Hill Policy on Petty Cash Funds
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
School of Medicine: Policy on the Use of Computing Devices
The purpose of this policy is to define minimum security controls for devices in use at the UNC School of Medicine. Individual departments/units may apply stricter controls to protect information and ... unit-policy ... criminal penalties.
Unit Policies, Standards, and Procedures
School of Medicine IT Computer Support
Contact Information
Policy Contacts
Subject
Contact
301 - University of North Carolina at Chapel Hill Policy on Cash Management Plan
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
710 – University of North Carolina at Chapel Hill Policy on Use of Central Receiving
Central Receiving was established to document the accurate quantity and condition of items delivered to the University, and provide for safe delivery of items to campus. ... finance-policy-and-procedures-manual ...
None.
University Policies, Standards, and Procedures
Finance Procedure 710.1 - University of North Carolina at Chapel Hill Procedure on Receiving Purchased Items
Finance Policy 711
Adams School of Dentistry: Vendor Relations Policy
The UNC Adams School of Dentistry ("ASOD") works to advance the goals of providing quality health care, first class dental education, and transformational research consistent with the highest ... unit-policy ... investigational drugs and devices, must be conducted pursuant to University policies and procedures concerning research, including the University's Policy on Individual Conflicts of Interest and
905.2 - University of North Carolina at Chapel Hill Procedure on Managing Budget for F&A-Funded Positions/Appointments
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
Environment, Health and Safety Manual - Chapter 05.18: Occupational Safety Policies - Respiratory Protection Program
The purpose of the University of North Carolina at Chapel Hill (UNC-CH) Respiratory Protection Program is to protect the health of employees in accordance with the Occupational Safety and Health ... university-policy ... procedures outlining the nature of the work, the hazard to which employees are exposed, and safety procedures to be followed. The specific duties requiring the use of respirators are to be described
Standard Operating Procedures for Reviewing Academic Program Assessment Plans and Assessment Reports
university-procedure ... consequences of failure to comply with SACSCOC requirements include sanctions and possible loss of accreditation.
University Policies, Standards, and Procedures
UNC-Chapel Hill Policy on Student