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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

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

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. ... finance-policy-and-procedures-manual ... Policies, Standards, and Procedures Finance Policy 1263 - Policy on University-Related Business Entertainment Expenses Alcohol Policy Contact Information Primary Contact

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. ... university-policy ... 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

To ensure proper insurance coverage, Risk Management Services must be notified of the acquisition or surplus of University property, including buildings, and must report these to the State. This ... university-procedure ... Property Office/Department of Insurance - Property Reporting Form (Dual Reporting for DOA and DOI) University Policies, Standards, and Procedures Policy on Insurance for University Vehicles

university-policy ... University Policies, Standards, and Procedures Finance Policy 601 - Policy on Capital Assets Finance Procedure 603.1 - Procedure for Tagging New Capitalized Equipment Finance Procedure 603.2

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. ... university-policy ... . 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

The purpose of this document is to describe the procedure on Independent Contractor Predetermination Process. ... finance-policy-and-procedures-manual ... foundations? A: Foundations have their own rules. UNC does not administer IC rules for the foundations. Related Requirements University Policies, Standards, and Procedures Finance Policy 708

This document establishes procedures for the safe handling and use of Tetrodotoxin. Tetrodotoxin is an extremely potent poison (toxin) found mainly in the liver and sex organs (gonads) of some fish ... university-procedure ... channels. This results in rapid weakening and paralysis of muscles, including those of the respiratory tract, which can lead to respiratory arrest and death. This document establishes procedures for the

discharge, of the necessity for conducting ourselves with the highest ethical principles, and avoiding any action that may be viewed as a violation of the public trust. ... university-policy ... supervisor's decision cannot, however, circumvent other policies and procedures of The University of North Carolina at Chapel Hill that may restrict personal use beyond the limitations cited herein. For

This policy is intended to ensure sound in the Pit does not negatively impact libraries and classroom buildings during academic instruction times and to provide a process for requesting amplified sound in advance with the Carolina Union. ... university-policy ... University Policies, Standards, and Procedures Facilities Use Policy Contact Information 3103 FPG Student Union Corner of South & Raleigh Road 209 South Road, CB # 5210 Chapel Hill

The University provides this policy to inform employees of mandatory deductions. ... university-policy ... . Related Requirements University Policies, Standards, and Procedures Finance Policy 1111 - University of North Carolina at Chapel Hill Policy on Student Employee FICA Exemption Contact

A permanent full-time SHRA employee (regularly scheduled 40 hours each work week) normally is appointed to one position at one established rate of pay. However, the University allows additional employment for a permanent full-time employee under the circumstances outlined in this Policy. ... university-policy ... (NOTE: Contact Academic Personnel for information on procedures for assignment of a teaching title); a secondary Faculty Intermittent position is created, compensation is to be paid as a one-time

In accordance with the North Carolina Office of State Human Resources' Separation policy , salary payments for unused annual leave not to exceed 30 days (240 hours) are made to terminating employees based on the employee's current salary rate. ... university-policy ... Carolina at Chapel Hill employees who are terminating their positions. Scope All University of North Carolina at Chapel Hill employees receiving compensation through Payroll Services. Policy

Device Stipend Policy and University Finance Procedure 1269.1 - Establishing and Paying for Mobile Device Stipend Procedure. ... unit-procedure ... Stipend Policy. Related Requirements University Policies, Standards, and Procedures 1269 Mobile Device Stipend Policy 1269.1 Establishing and Paying for Mobile Device Stipend