Search 1147 Results
Can't Find What You Are Looking For?
Sign In Now
You are currently not logged in and some search results only show up if you login.
You are currently not logged in and some search results only show up if you login.
Procedure for Critical Incident Response Team (CIRT)
The University of North Carolina at Chapel Hill has a vibrant and diverse population of over 29,000 students. With a population of this size, we recognize there are occasions when our students may be ... university-procedure ... Student Conduct
University Policies, Standards, and Procedures
Emergency Evaluation and Action Committee Policy and Procedures
The Instrument of Student Judicial Governance
Contact
1115 - University of North Carolina at Chapel Hill Policy on Leave Payout
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. ... finance-policy-and-procedures-manual ... 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
1103 - University of North Carolina at Chapel Hill Policy on Additional Compensation
In compliance with compensation policies of the State, this policy is established to clearly define the types of compensation adjustments applicable to University employees. ... finance-policy-and-procedures-manual ... , Standards, and Procedures
None
Contact Information
Policy Contact
Subject
Contact
Telephone
Fax
E-Mail
Additional Pay
Payroll Services
919
705.1 - Procedure for Notifying Vendors of the University’s Tax Exempt Status
finance-policy-and-procedures-manual ...
University Policies, Standards, and Procedures
Finance Form 705.1.1f - Tax Exemption Letter to UNC-CH Business Partner.
Finance Policy 705 - Sales and Use Tax Exemption Policy
Contact
1270 - Policy on Employee Relocation Compensation
University. This policy has been revised and simplified based on legislation changes in the 2017 Tax Cuts and Jobs Act which reinstated personal moving expense reimbursements as taxable wages. ... finance-policy-and-procedures-manual ... & Deferred Compensation
Exception Requests
Clarifications on the policy should be directed to the University Controller or Payroll Services.
Procedures
Finance Procedure 1270.1 - University
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. ... 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
Sustainability Policy
university-policy ... .
Exceptions
None.
Related Requirements
External Regulations and Consequences
None.
University Policies, Standards, and Procedures
The University of North Carolina at Chapel Hill
Procedure on Acquiring Insurance for University Property
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
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. ... 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
Policy on Standards and Procedures for Authorization and Placement of Permanent Outdoor Memorials and Markers on Campus
This document establishes the standards and procedures for authorizing, procuring, siting, and installing on campus permanent outdoor memorials and markers to honor persons and organizations. ... university-policy ... Title
Policy on Standards and Procedures for Authorization and Placement of Permanent Outdoor Memorials and Markers on Campus
Introduction
Be it resolved by the Board of Trustees of The
602.1 - Procedure for Receiving Gifts and Donations of Capital Equipment to the University
This procedure provides the guidelines related to gifts/donations of capital equipment to the University of North Carolina at Chapel Hill. ... finance-policy-and-procedures-manual ... Policies, Standards, and Procedures
Finance Policy 601 - Policy on Capital Assets
Finance Policy 602 - Policy on Acquisition of Equipment
Finance Procedure 602.2 - Procedure for Purchasing and
602.4 - Procedure for Reporting Fabricated Equipment as a Capital Asset
This Procedure provides guidance on fabricated equipment of the University of North Carolina at Chapel Hill, when it qualifies for capitalization, and the appropriate preparation of purchase orders when acquiring components of a fabricated piece of equipment that may qualify as capital equipment. ... finance-policy-and-procedures-manual ... /Classification
University Policies, Standards, and Procedures
Finance Policy 601 - Policy on Capital Assets
Finance Policy 602 - Policy on Acquisition of Equipment
Forms
Finance Form
Policy on Social Security Number Changes
offices and processes, it is important to standardize the process. This Policy will define the SSN change procedures to ensure consistent practices across campus. ... university-policy ... of University offices and processes, it is important to standardize the process. This Policy will define the SSN change procedures to ensure consistent practices across campus.
Definitions
701 - Encumbrances Policy
finance-policy-and-procedures-manual ... Title
The University of North Carolina at Chapel Hill Finance Policy 701- Policy on Encumbrances
Introduction
Purpose
Encumbrances provide an effective method of tracking commitments
1226.1 - University of North Carolina at Chapel Hill Procedure for Creating a Requisition
This Procedure describes how to create a requisition inside of the ConnectCarolina system. ... finance-policy-and-procedures-manual ... , and Procedures
Finance Policy 1226 - Policy on Purchase Authorization
Finance Policy 1237 - Policy on Changes to Purchase Orders
Finance Policy 1251 - Small Order Policy
Policy on Signing