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1501.6 - Procedure on Lodging Accommodations

The purpose of this procedure is to ensure compliance with State of North Carolina travel regulations as defined by the legislature and communicates current rates as set by the NC Office of State ... finance-policy-and-procedures-manual ... , Standards, and Procedures Finance Policy 1501 - Policy on Business Travel UNC-Chapel Hill Travel Services - Travel Allowances, Mileage and Per Diem Rates Contact Information Subject

Alcohol Policy

The University of North Carolina at Chapel Hill ("University") is a community committed to creating an environment that encourages personal responsibility and intellectual growth. The University's ... Appendix A - Alcohol & Other Drug Risks and Resources.pdf ... university-policy ... deemed necessary and expedient." University Policies, Standards, and Procedures This Policy is intended to govern the conduct covered by its terms and does not preclude disciplinary or other

Whistleblower Policy

The purpose of this policy is to encourage individuals to report possible Wrongful Conduct to an appropriate authority so that prompt, corrective action can be taken by the University and to protect reporting individuals from any Retaliation for reporting Wrongful Conduct. ... university-policy ... Whistleblower Protections for Contractor Employees, 48 C.F.R. Part 3, Subpart 3.9 University Policies, Standards, and Procedures Policy on ADA Reasonable Accommodations for Employees, Applicants and

701 - Encumbrances Policy

finance-policy-and-procedures-manual ... Title The University of North Carolina at Chapel Hill Finance Policy 701- Policy on Encumbrances Introduction Purpose Encumbrances provide an effective method of tracking commitments

708.2 - Procedure for Paying an Independent Contractor

The purpose of this document is to describe the procedure on paying an Independent Contractor. ... finance-policy-and-procedures-manual ... Procedures Finance Policy 708 - Policy on Independent Contractor Finance Procedure 708.1 - Procedure for Independent Contractor Predetermination Process Finance Form 708.1.1f - Employee

Procedure on Reporting Automobile Accidents

university-procedure ... provide the driver or campus department with any further instructions that may be needed. Related Requirements University Policies, Standards, and Procedures Policy on Insurance for

Student Affairs: Procurement Card (PCard) Procedures

These Procedures provide guidelines for procurement card (PCard) utilization in Student Affairs, including account holder responsibilities, account holder consequences, purchases for food and ... unit-procedure ... Title Student Affairs: Procurement Card (PCard) Procedures Introduction Purpose UNC Student Affairs is funded primarily by student fees and receipts for the purpose of fostering student

Sustainability Policy

university-policy ... . Exceptions None. Related Requirements External Regulations and Consequences None. University Policies, Standards, and Procedures The University of North Carolina at Chapel Hill

1501.7 - Procedure on Travel Expenses and Reimbursements

This procedure outlines reconciliation and post-payment of applicable travel expenses for pre-approved University business travel. ... finance-policy-and-procedures-manual ... Budget Management Budget Manual - Section 5: Travel Policies University Policies, Standards, and Procedures Finance Policy 1501 - Policy on Business Travel Finance Form 1252.3.1f - Missing

708.3 - Procedure for Requesting and Paying a Speaker

finance-policy-and-procedures-manual ... - Request for Taxpayer Identification Number and Certification University Policies, Standards, and Procedures Finance Form 708.3.1f - Speaker Checklist Finance Form 708.1.1f - Employee

Departmental Recognition Policy

It is the policy of UNC-Chapel Hill to promote programs that enhance employee morale by motivating employee initiative and excellence. Departments are encouraged to develop programs that recognize ... university-policy ... State Funds for Recognition of Individuals University Policies, Standards, and Procedures Finance Policy 1123 - University of North Carolina at Chapel Hill Policy on Taxation of Employees

Employee Fitness for Duty Procedure

without posing a Direct Threat to themselves or others. These Procedures and associated Policy describe the circumstances in which the University may evaluate an Employee’s Fitness for Duty, provide the procedures for those evaluations, and safeguard Employee privacy related to those evaluations. ... university-procedure ... . Employees are Fit for Duty when they are able to perform their Essential Job Functions without posing a Direct Threat to themselves or others. These Procedures and associated Policy describe the circumstances

1218 - Vendor Documentation Policy

The University of North Carolina at Chapel Hill conducts business with many domestic and foreign vendors, as well as Independent Contractors. Each has its own process of enrollment and policy, which ... finance-policy-and-procedures-manual ... Requirements University Policies, Standards, and Procedures Finance Procedure 1218.1 - Procedure for Determining Vendor Documentation Guidelines Finance Policy 707 - Policy on NC Income Tax

1501.5 - Procedure on Per Diem Rates

This procedure ensures compliance with State of North Carolina travel regulations as defined by the legislature and communicates current rates as set by the NC Office of State Budget and Management ... finance-policy-and-procedures-manual ... U.S. Department of Defense Per Diem Rates U.S. Department of State Foreign Per Diem Rates University Policies, Standards, and Procedures Finance Policy 1501 - Policy on Business Travel

1218.1 - Procedure for Determining Vendor Documentation

finance-policy-and-procedures-manual ... IRS Form W-9 - Request for Taxpayer Identification Number and Certification University Policies, Standards, and Procedures Finance Policy 1218 - Vendor Documentation Policy Finance Form