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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