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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

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

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

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

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

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

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

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

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

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

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

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

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

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

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