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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 ... Procedures
Finance Policy 1501 - Policy on Business Travel
UNC-Chapel Hill Travel Services - Travel Allowances, Mileage and Per Diem Rates
Contact Information
Subject: Travel Policy
1501.3 - Procedure on Air Travel
This procedure outlines the University's requirements for booking air travel. ... finance-policy-and-procedures-manual ... , and Procedures
Finance Policy 1501 - Policy on Business Travel
UNC-Chapel Hill Travel Services - Airfare Request
UNC-Chapel Hill Travel Services - Concur
Office Sponsored Programs - Fly
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
1269.1 - Establishing and Paying for Mobile Device Stipend Procedure
finance-policy-and-procedures-manual ... the employee, PID, and the effective date of the termination of the stipend.
Related Requirements
University Policies, Standards, and Procedures
Finance Policy 1269 - Mobile Device Stipend
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
711.1 - Procedure on Returning Merchandise to Vendors
Returns of materials or equipment acquired with a purchase order require authorization from the vendor and documentation in the purchase order system to receive credit for the return. Returns of ... finance-policy-and-procedures-manual ... Procedures
Finance Policy 711 - University of North Carolina at Chapel Hill Policy on Return of Merchandise to Vendors
Contact Information
Questions about Purchasing
Contact: ePro
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
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
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 ... 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 Receipt
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
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
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