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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. ... university-policy ... 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

This procedure outlines the University's requirements for booking air travel. ... university-procedure ... , 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

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

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 ... -Chapel Hill.  Violating this policy also carries the risk of civil or criminal penalties.  University Policies, Standards, and Procedures UNC-Chapel Hill Onyen Services Passwords, Pass

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 ... university-policy ... Requirements University Policies, Standards, and Procedures Finance Procedure 1218.1 - Procedure for Determining Vendor Documentation Guidelines Finance Policy 707 - Policy on NC Income Tax

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 ... university-procedure ... Policies, Standards, and Procedures Finance Policy 1501 - Policy on Business Travel UNC-Chapel Hill Travel Services - Travel Allowances, Mileage and Per Diem Rates Contact Information

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

This Procedure provides the requirements for tagging new Capitalized Equipment. ... university-procedure ... Regulations and Consequences None. University Policies, Standards, and Procedures Finance Policy 603 - University of North Carolina at Chapel Hill Policy on Equipment Inventory and Reporting

The University of North Carolina at Chapel Hill is committed to providing a welcoming and inclusive environment that is respectful of the Religious Beliefs and Practices of all members of the ... university-policy ... Opportunity Commission Guidelines on Discrimination Because of Religion N.C. General Statue § 116-11(3a) University Policies, Standards, and Procedures Procedure for Religious Accommodation

The purpose of this document is to establish a uniform policy for billing of procedures, items, or tests provided to subjects who participate in clinical research studies. This policy supplements ... university-policy ... other UNC-Chapel Hill research policies and procedures. Policy Policy Statement Complex federal and private payer rules govern the conditions under which services, items, and tests associated

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 ... 138.5 and 138.6 University Policies, Standards, and Procedures Finance Policy 708 - University of North Carolina at Chapel Hill Policy on Independent Contractor Finance Procedure 1501.1

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

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

University offices and processes, it is important to standardize the process. This Policy will define the name change procedures to ensure consistent practices across campus. ... university-policy ... University offices and processes, it is important to standardize the process. This Policy will define the name change procedures to ensure consistent practices across campus. Definitions

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 ... university-procedure ... 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