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The University presents specific guidelines for activating non-statutory deductions within this policy in its efforts to diligently track records of financial withholding and disallowing payroll deductions unless authorized as an approved deduction. ... finance-policy-and-procedures-manual ... . Policy Policy Statement Payroll Services will make approved non-statutory (not required by law) payroll deductions and salary reductions only when such requests are submitted through the

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

The purpose of mandatory direct deposit is to benefit both the employee and the University. The employee benefits by having the assurance that their payments will be automatically deposited regardless of family emergency or natural disaster. ... finance-policy-and-procedures-manual ... External Regulations and Consequences None. University Policies, Standards, and Procedures Finance Policy 1106 - University of North Carolina at Chapel Hill Policy on Direct Payroll Deposit

, the University’s policy is to comply with the NCAA Board of Governors Policy on Campus Sexual Violence to the extent allowed by applicable law. ... university-policy ... Procedures Procedure for Compliance with NCAA Policy on Campus Sexual Violence Policy on Prohibited Discrimination, Harassment and Related Misconduct Policy on Prohibited Sexual Harassment

The University strives to create a welcoming and safe environment for all individuals. Consistent with this goal, the University will not employ individuals or appoint unpaid affiliates with prior ... university-procedure ... University of North Carolina General Records Retention and Disposition Schedule University Policies, Standards, and Procedures Policy on Background Checks for Faculty and Non-Faculty Employees

The purpose of this Procedure is to set forth the roles and responsibilities of UNC Adams School of Dentistry personnel with respect to capital asset management, such as annual equipment inventory, disposal and trade-in, and internal relocation. ... unit-procedure ... Finance Policy 604 - Policy on University-Owned Surplus Property B. Unit Policies, Standards, and Procedures None IV. Contact Information Title and Phone Contact Table Title Phone Director, Support Services (919) 537-3487

Employees that rent vehicles for official University business do not need to acquire or purchase additional automobile insurance. Rather, the University's existing automobile insurance policy automatically provides both liability and physical damage insurance for these vehicles. ... university-procedure ... Enterprise Rent a Car Triangle Rent a Car University Policies, Standards, and Procedures Policy on Insurance for University Vehicles Policy on Insurance for Rental Vehicles Policy on

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

This Procedure states the scope of what the Travel & Expense Card (T&E) can be used for to comply with state auditing rules. It details examples of allowable and non-allowable uses of the T&E Card and defines the oversight of card use. ... finance-policy-and-procedures-manual ... compliance with Finance Policy 1501 - Policy on Business Travel and follow the relevant travel procedures in Finance Procedures 1501.1 - 1501.7 (available in the 1501 Policy under "Related Requirements

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

The UNC Summer School Procedures Manual is designed to help summer Administrators and unit managers develop Summer School programs. The Manual provides information about the planning calendar ... university-procedure ... Title Summer School Procedures Manual Chapter 01: Introduction 1. Introduction The UNC Summer School Procedures Manual is designed to help summer administrators and managers develop Summer

This policy describes the University's digital signage options. This includes fees for the Carolina Union to run ads and for the Carolina Union staff to help design ads. The document also describes ... university-policy ... ) if available). University Policies, Standards, and Procedures (if applicable) University Standards and Procedures are separate but may be linked from the Policy. Nomenclature of matching

This policy defines a framework for the Information Security Program. It gives direction for policies, standards, and procedures that relate to security. These documents tell us how to include information security in all the ways we work at the University of North Carolina at Chapel Hill. ... university-policy ... this policy may also carry the risk of civil or criminal penalties. University Policies, Standards, and Procedures Information Security Controls Standard Vulnerability Management Standard for

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

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