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university-procedure ... Title Paid Parental Leave Procedure Introduction Paid Parental Leave (PPL) cannot be approved before the qualifying event (birth, adoption, foster care placement, or other legal placement of

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 ... Property (G.S. § 116B-1 through § 116B-80) University Policies, Standards, and Procedures Finance Policy 309 - Policy on Escheats Finance Policy 304 - Policy on Petty Cash Funds Finance Policy

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

mental well-being, employees’ ability to perform their jobs, and students' ability to learn. The purpose of this policy is to establish preventative measures, hold perpetrators of violence accountable, and support individuals affected by Workplace Violence. ... university-policy ... States Constitution. Applicable Procedures Procedure for Reporting and Responding to Reports of Workplace Violence  Policy Policy Statement It is a violation of this Policy to

This document establishes procedures for the safe handling and use of Tamoxifen (CAS# 10540-29-1). Tamoxifen is a white, odorless, crystalline solid with a melting point of 140-144 degrees Celsius ... university-procedure ... procedures for the safe handling and use of Tamoxifen (CAS# 10540-29-1). Health Effects Tamoxifen is a known carcinogen (IARC Group 1), toxic, and is considered a reproductive hazard. Pregnant

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 procedure provides basic guidance related to the purchasing and trading-in of capital equipment. ... finance-policy-and-procedures-manual ... Controller - Policy 102.1: Statewide Accounting Policy - Capitalization/Classification University Policies, Standards, and Procedures Finance Policy 601 - Policy on Capital Assets Finance Policy

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

This procedure is for establishing an endowment fund Source, where the principal is to remain intact (the gift exists in perpetuity) and is to be invested to produce income that may be expended or reinvested. ... finance-policy-and-procedures-manual ... University Development using the "Source Create" module in ConnectCarolina, following the procedures outlined in Finance Procedure 205.3 - Procedure on Establishing, Modifying and Closing an Institutional

This procedure explains the process of Travel & Expense Card (T&E Card) reconciliation. It details the process for online charges and the duties of the Accountholder. ... finance-policy-and-procedures-manual ... University Policies, Standards, Procedures, and Forms Anonymous Report of T&E Card Fraud or Abuse Web Form Finance Form 705.1.1f - Tax Exemption Letter to UNC-CH Business Partner Finance

To govern the use of mobile devices by University of North Carolina at Chapel Hill employees and to provide guidelines, criteria and conditions for mobile devices in order to comply with IRS ... finance-policy-and-procedures-manual ... Carolina Office of State Budget and Management - Policy 6.3: Internal Business Controls for Telephone and Mobile Devices University Policies, Standards, and Procedures Finance Procedure

All University-owned vehicles, trailers and mobile equipment are covered under the master insurance policy of the state of North Carolina. Certain insurance coverage is automatically placed while ... university-procedure ... coverage. Related Requirements External Regulations and Consequences North Carolina General Statute § 58-31-55 University Policies, Standards, and Procedures Policy on Insurance

This Procedure provides the guidelines to be followed in transferring capital equipment to the University of North Carolina at Chapel Hill. ... finance-policy-and-procedures-manual ... - Policy 102.1: Statewide Accounting Policy - Capitalization/Classification University Policies, Standards, and Procedures Finance Policy 601 - Policy on Capital Assets Finance Policy

Isoflurane is a halogenated anesthetic gas commonly used in University animal research facilities and individual laboratories. This document establishes procedures for the safe handling and use of 1 ... university-procedure ... animal research facilities and individual laboratories. This document establishes procedures for the safe handling and use of 1-chloro-2,2,2-trifluoroethyl difluoromethyl ether (CAS# 26675-46-7

The purpose of this policy is to provide guidelines for the issuance, use of the University Travel & Expense Card (T&E) and to ensure that controls are in place to mitigate risk, compliance with State and University travel policies, and regulations. ... finance-policy-and-procedures-manual ... transactions must comply with University policies, and/or requirements of the sponsor if traveling on sponsored funds. Failure to comply with this policy and all associated procedures may result in card