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105 - Personal Use Policy

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. ... finance-policy-and-procedures-manual ... 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

Policy on Automobile Accidents and Damage

The prompt reporting of automobile accidents helps minimize our financial loss or the legal and financial obligation we may have to the other party. ... university-policy ... Management University Policies, Standards, and Procedures Procedure on Reporting Automobile Accidents Automobile Loss Notice Form Additional Information Frequently Asked Questions

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

1108 - University of North Carolina at Chapel Hill Policy on Statutory Deductions

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

School of Nursing: Policies On Academic Performance And Progression

The academic performance and progression of each student enrolled in the School of Nursing is regularly monitored to assure timely progression to degree. The purpose of this review is to make certain ... unit-policy ... obtain the help and support they need. Formal Academic Progression Review occurs across all program levels at the end of each semester. Links to policies and procedures specific to each degree

903.3 - University of North Carolina at Chapel Hill Procedure on Reconciling Fringe Benefits

finance-policy-and-procedures-manual ... each payroll is run, an allocation is processed to transfer fringe budgets from the pool and to roll up to each chartfield string. The roll-up includes all activity for the particular payroll run by

1109 - University of North Carolina at Chapel Hill Policy on Non-Statutory Deductions

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. ... finance-policy-and-procedures-manual ... . 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

Tuition Waiver Policy

of North Carolina system. Participation is voluntary and courses may be taken for career development or for personal interest. Benefits Services in the Office of Human Resources (OHR) administers the Tuition Waiver Program. ... university-policy ... tuition for the entire semester even if the employee officially withdraws from the course, as provided in the policies and procedures established by the Cashier’s Office of the enrolling institution

Procedure for Flexible Work Arrangements for University Employees

The University recognizes the importance of providing flexibility for employees to balance work responsibilities with personal obligations and commitments. Departments are encouraged to be open to ... university-procedure ... Hours Upon request and subject to the requirements outlined in the Policy and in these procedures, requests for flexible work hours are at the discretion of the unit and/or supervisor. Unit

School of Medicine: Procedure for Assigning or Removing Mobile Device Stipend

Device Stipend Policy and University Finance Procedure 1269.1 - Establishing and Paying for Mobile Device Stipend Procedure. ... 1100---payroll-and-benefits ... Stipend Policy. Related Requirements University Policies, Standards, and Procedures 1269 Mobile Device Stipend Policy 1269.1 Establishing and Paying for Mobile Device Stipend

Records Management Policy

In order to ensure compliance with state and federal laws and University policies, all UNC-Chapel Hill employees, as well as contractors, vendors, volunteers, or any other person or agency creating ... university-policy ... Title The University of North Carolina at Chapel Hill Policy on Records Management Introduction Purpose In order to ensure compliance with state and federal laws and University policies

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

Responding to Allegations of Research Misconduct Procedure

This procedure explains how the University responds to allegations of Research Misconduct. ... university-procedure ... Research Misconduct (Federal Register/Vol. 65, No. 235) UNC System Policy 500.7: The University of North Carolina Policy On Research Conduct University Policies, Standards, and Procedures

Patent & Invention Policy

, provide adequate recognition and reward to inventors. This policy has been established to ensure that those inventions and discoveries in which the University has an interest will be utilized in a manner consistent with the public good through patent protection or other mechanisms as appropriate. ... university-policy ... and Other Professional Staff University Policies, Standards, and Procedures The Office of Technology Commercialization shall establish procedures and guidelines to implement this policy

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