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701 - Encumbrances Policy

university-policy ... 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 ... the procedure on paying an Independent Contractor. Scope of Applicability This policy applies to all departments at UNC-Chapel Hill that would like to pay Independent Contractors. Procedure

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

Energy Policy

university-policy ... Energy Policy Act of 1992 American College & University Presidents' Climate Commitment University Policies, Standards, and Procedures UNC Design and Construction Standards The University

309.1 - Procedure for Reconciling, Reporting, and Escheating Abandoned Property

To maintain appropriate fiscal reporting and ensure internal controls are met to prevent fraud, all imprest checking account, payroll account, accounts payable account, and petty cash account ... finance-policy-and-procedures-manual ... Carolina Escheat Statute (Chapter 116B), Escheats and Abandoned Property (G.S. § 116B-1 through § 116B-80) University Policies, Standards, and Procedures Finance Policy 309 - Policy on Escheats

Onyen Policy

The Onyen ("Only Name You'll Ever Need") is a unique identifier given to everyone affiliated with the University. The Onyen gives each person secure access to electronic resources and proves their identity if they follow this policy. ... university-policy ... with UNC- Chapel Hill. Violation of this policy may also carry the risk of civil or criminal penalties.   University Policies, Standards, and Procedures UNC-Chapel Hill Onyen Services

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. ... university-policy ... 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

university-procedure ... - 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

1501 - Policy on Business Travel

This policy was created to ensure compliance with state and University regulations; establish guidelines for approval, control and accounting for employees and others who travel on University business; and ensure fairness for both the traveler and the University. ... university-policy ... Statute (G.S.) 138.7 - Exceptions to 138.5 and 138.6 University Policies, Standards, and Procedures Finance Policy 708 - University of North Carolina at Chapel Hill Policy on Independent

1113 - Policy on Postdoctoral Health Insurance

The University provides individual health insurance coverage to eligible temporary, full-time postdoctoral appointments under a major medical policy underwritten by Blue Cross/Blue Shield of North Carolina and managed by Hill, Chesson and Woody. ... finance-policy-and-procedures-manual ... salary and health benefits if consistent with the terms of the funding source. Procedures None. Frequently Asked Questions None. Related Data For information regarding or relating to

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

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

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

708 - Independent Contractor Policy

finance-policy-and-procedures-manual ... , Standards, and Procedures Finance Procedure 708.1 - Procedure for Independent Contractor Predetermination Process Finance Procedure 708.2 - Procedure for Paying an Independent Contractor Finance

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