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602.2 - Procedure for Purchasing and Trading in of Capital Equipment

This procedure provides basic guidance related to the purchasing and trading-in of capital equipment. ... finance-policy-and-procedures-manual ... Procedures Finance Policy 601 - Policy on Capital Assets Finance Policy 602 - Policy on Acquisition of Equipment Finance Procedure 602.1 - Procedure for Receiving Gifts and Donations of Capital

Procedure for Outdoor Memorial or Marker Eligibility

The purpose of this Procedure is to define the eligibility for authorizing and placing permanent outdoor memorials and markers on UNC-Chapel Hill campus and/or properties. ... university-procedure ... Requirements External Regulations and Consequences None. University Policies, Standards, and Procedures Refer to the "Policy on Standards and Procedures for Authorization and Placement of

Summer School Procedures Manual Chapter 01: Introduction

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

Standard Operating Procedure for Tamoxifen

animal facilities for cancer research studies. This document establishes procedures for the safe handling and use of Tamoxifen (CAS# 10540-29-1). ... ehs---standard-operating-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

Procedure on Acquiring Insurance for Rental Vehicles

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

1505.3 - Procedure for Reconciling a Travel & Expense Card

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 ... Requirements 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

Procedure on Acquiring Insurance for University Vehicles

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

603 - Equipment Inventory and Reporting Policy

university-policy ... NC Office of State Controller, Policy 102.16 - Physical Inventory NC Office of State Controller, Training Courses - FA01: Fixed Asset Basics University Policies, Standards, and Procedures

1269 - Mobile Device Stipend Policy

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 ... prior to submitting to Payroll Services.   Procedures Finance Procedure 1269.1 - Establishing and Paying for Mobile Device Stipend Procedure Additional Information Frequently Asked

1505.1 - Procedure for Obtaining a Travel & Expense Card

university-procedure ... accountholder has completed the online training and successfully passed a quiz demonstrating their understanding of T&E Card policies and/or procedures. Accountholders must sign an accountholder agreement

602.3 - Procedure for Transferring Capital Equipment to the University

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

1505 - Policy on Travel & Expense Card Program

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 ... T&E Card 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

Standard Operating Procedure for Isoflurane

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

1263.1 - Paying for Business Entertainment Expenses Procedure

This procedure details the allowable methods of paying for Business Entertainment Expenses, documentation requirements, and the methods through which Alcohol may be procured. A requisition may be required if payment is to a business, if the cost exceeds $5,000 or if an advance payment is required. ... university-procedure ... Policies, Standards, and Procedures Finance Policy 1263 - Policy on University-Related Business Entertainment Expenses Alcohol Policy Contact Information Primary Contact

Summer School Procedures Manual Chapter 08: Faculty

university-procedure ... does not check those credentials. Each unit is responsible for nominating appropriate faculty to teach and for following the correct policies and procedures including the Policy on Qualifications of