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Accounts should be written off when all collection procedures, including those required by the Office of the Attorney General (OAG), have been conducted without results and management deems the accounts uncollectible. ... finance-policy-and-procedures-manual ... Accounts receivable in accordance with statewide policies. Finance Procedure 503.1 - University of North Carolina at Chapel Hill Procedure on Collecting Past Due Accounts Receivable Finance

Planning and implementation of control practices for the prevention of laboratory-acquired infections and for the protection of the general environment are to be included in all research programs involving biohazardous agents. ... university-policy ... his/her direction to the Environment, Health and Safety Office. Laboratory Safety Plan Procedures describing the use of biohazardous agents are to be included in the Laboratory Safety Plan. The

The purpose of this policy is to articulate requirements for assessment of outcomes and use of results for improvement purposes in academic and non-academic units and to specify the roles and ... Recommendations to the Executive Vice Chancellor and Provost Concerning Implementation of an Ongoing Assessment Reporting Process.pdf ... university-policy ... obligations, such as those for Program Review or specialized accreditation. Standards and Procedures for Outcomes Assessment Each Assessment Plan and Assessment Report must meet standards that address

This policy is to ensure compliance with U.S. customs and tariff regulations when purchasing goods from foreign sources. ... finance-policy-and-procedures-manual ... procedures. Related Requirements External Regulations and Consequences North Carolina General Statute § 143-59.1: Contracts with Certain Foreign Vendors University Policies, Standards

The University enacts this policy to promote departmental expediency in resolving vendor-related issues. Maintaining positive, productive relationships with reliable vendors is advantageous to the University. ... finance-policy-and-procedures-manual ... vendors who provide sub-standard product or performance per reference NC General Statutes 143-49, 143-52, 143-53 and 143-60. University Policies, Standards, and Procedures Finance Procedure

The School of Nursing SHRA Leave and Attendance policy outlines the provisions in which SHRA permanent employees may take time off from work. It is intended to insure equity across School of Nursing units and minimize risk of financial loss to the School. ... unit-policy ... Hill Procedure for Flexible Work Arrangements for University Employees UNC-Chapel Hill Pandemic and Communicable Disease Emergency Policy Unit Policies, Standards, and Procedures N/A

Budget, Planning & Analysis is responsible for establishing new sources for State Receipt-Supported Funds (including School-Based Tuition and Unit-Controlled Receipts). Accounting Services is responsible for approving the creation of new Trust sources via Source Create. ... finance-policy-and-procedures-manual ... Procedure Statement Budget, Planning & Analysis is responsible for establishing new sources for State Receipt-Supported Funds (including School-Based Tuition and Unit-Controlled Receipts

The University of North Carolina at Chapel Hill ("UNC") One Card is a multipurpose identification card that also serves as a card for library and meal plan use, building access, copy and print ... university-policy ... Chapter 116B of the North Carolina General Statutes University Policies, Standards, and Procedures UNC Honor Code Finance Policy 309: Escheats Policy Finance Procedure 309.1: Procedure for

This policy defines the fiscal responsibilities and accountability of the disbursing authority to maintain integrity in the University-related transactions and to reduce the potential for misuse of University resources. ... finance-policy-and-procedures-manual ... be determined by the disbursing authority who bears the ultimate fiscal responsibility and accountability of funds under his or her control. Special Situations None Procedures None

This procedure explains the process of P-Card reconciliation. It details the process for online charges and the duties of the Accountholder or Group Proxy Reconciler. ... finance-policy-and-procedures-manual ... . The single transaction limit cannot exceed $5,000 and the maximum monthly transaction limit is $50,000. Related Requirements University Policies, Standards, and Procedures Anonymous Report

The policy is to clarify the University's obligation to maintain membership in professional organizations. ... finance-policy-and-procedures-manual ... External Regulations and Consequences The State of North Carolina Budget Manual Chapter 4.7.4 Unit Policies, Standards, and Procedures None. Contact Information Policy Contact

This policy is to ensure the proper acquisition process is applied to the purchase of decorative items. ... finance-policy-and-procedures-manual ... - Inspection and Testing, Responsibility: 01 NCAC 05B .0901 Facilities Services Campus Maintenance Request System University Policies, Standards, and Procedures None. Contact Information

To provide specific terms and conditions, accountability and fiscal responsibility for account established based on the underlying gift or contractual agreement, memorandum, correspondence or other supporting documentation. ... finance-policy-and-procedures-manual ... funds in accordance with the fund authority, applicable agreements, university policies, and other regulatory agency guidelines. For more information refer to Finance Policy 102 - Disbursing Authority

The University's strategic and capital planning is a long-term process that is continuously reevaluated. ... finance-policy-and-procedures-manual ... of a specific rating is not an objective of this policy. Debt Strategies For the University to achieve the above objectives, it will adopt debt strategies and procedures relating to both the

Moneys received by the University come from various sources, including: State appropriation or grants and receipts, Federal government grants, customer sales of goods and services, private source ... finance-policy-and-procedures-manual ... that the Board of Governors shall adopt uniform policies and procedures applicable to the administration of these funds, which shall assure that the receipt and expenditure of such funds is properly