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finance-policy-and-procedures-manual ... the employees address on file. Related Requirements External Regulations None. University Policies, Standards, and Procedures Finance Policy 1101 - SHRA Employee Payroll Actions Policy

finance-policy-and-procedures-manual ... Policies, Standards, and Procedures Finance Procedure 503.1 - Procedure on Collecting Past Due Accounts Receivable Contact Information Primary Contact Payroll Services 919-962-0047

To create a structure for consistency and clarity in Policies as well as their supporting Procedures and Standards within the UNC Adams School of Dentistry ("ASOD" or the "School"). This Policy ... unit-policy ... Title Adams School of Dentistry: Policy on Policies I. Introduction A. Purpose To create a structure for consistency and clarity in Policies as well as their supporting Procedures and

Decisions regarding appointments, promotions, terminations, and other changes affecting the rank, status, and/or salary of University employees (collectively referred to as "personnel" or "payroll ... finance-policy-and-procedures-manual ... Introduction Purpose This policy defines the parameters and official University systems used for executing payroll actions for EHRA and SHRA employees. Scope All University of North

This Procedure implements the University's Policy on Accommodations. ... university-procedure ... Reasonable Accommodations in accordance with the University’s Policy on Accommodations (“Policy”).  These Procedures will be applied and interpreted consistently with applicable law.  Scope of

This document establishes the standards and procedures for authorizing, procuring, siting, and installing on campus permanent outdoor memorials and markers to honor persons and organizations. ... university-policy ... Title Policy on Standards and Procedures for Authorization and Placement of Permanent Outdoor Memorials and Markers on Campus Introduction Be it resolved by the Board of Trustees of The

This program provides consistent procedures and capability for maintaining, recording, and reporting the University's personnel payroll information. ... finance-policy-and-procedures-manual ... Introduction Purpose This program provides consistent procedures and capability for maintaining, recording, and reporting the University's personnel payroll information. In addition, use of

This procedure describes methods of payments to graduate students. ... finance-policy-and-procedures-manual ... ) Finance Policy 706 - Student Payments Paid via Accounts Payable Campus Vouchers Policy Related Procedures Finance Procedure 1112.1 - Procedure for Verifying Student Eligibility for the

The Campus Voucher must clearly indicate that the check requires special handling and includes the name and address of the individual to whom it should be returned. ... finance-policy-and-procedures-manual ... and the Requisition may be found in the "Creating Campus Vouchers" guide on the ConnectCarolina User Information website. Related Requirements University Policies, Standards, and Procedures

The University of North Carolina at Chapel Hill strives to create a welcoming and safe environment for all individuals visiting University property or participating in University programs. ... university-procedure ... . General Statutes - Chapter 126, Article 14: Protection for Reporting Improper Government Activities N.C. House Bill 774/Session Law 2018-79 University Policies, Standards, and Procedures

participation of School of Nursing students as subjects in research projects of faculty and students in academic units at UNC-CH as well as entities beyond this campus. Participation by students as subjects in a research project is always voluntary. ... unit-policy ... Title School of Nursing: Policy And Procedure For Accessing School Of Nursing Students For Participation In Research Projects Unit Policy Introduction Purpose To provide guidance to

This procedure outlines conditions for pre-payment of applicable travel expenses for pre-approved University business travel. ... finance-policy-and-procedures-manual ... Regulations and Consequences NC Office of State Budget and Management - State Budget Manual, Chapter 5.1: Travel Policies for State Employees University Policies, Standards, and Procedures

The purpose of this procedure is to set criteria that determine if a lease may meet the requirements of a University of North Carolina at Chapel Hill Capital Lease and if the equipment should be recorded as a capital asset. ... finance-policy-and-procedures-manual ... University Policies, Standards, and Procedures Finance Policy 602 - Policy on Acquisition of Equipment Contact Information Phone: 919-962-0739 Email: assets_team@unc.edu

The purpose of mandatory direct deposit is to benefit both the employee and the University. The employee benefits by having the assurance that their payments will be automatically deposited regardless of family emergency or natural disaster. ... finance-policy-and-procedures-manual ... External Regulations and Consequences None. University Policies, Standards, and Procedures Finance Policy 1106 - University of North Carolina at Chapel Hill Policy on Direct Payroll Deposit

This procedure outlines the requirements related to the University of North Carolina at Chapel Hill (“University”) Policy on SHRA Temporary Employment. ... university-procedure ... Labor Hazardous Jobs for Minors US Department of Labor Minimum Wage University Policies, Standards, and Procedures University of North Carolina at Chapel Hill Policy on SHRA Temporary