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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
Workplace Violence Policy
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 ... University’s Policy on Prohibited Sexual Harassment Under Title IX and Policy on Prohibited Discrimination, Harassment and Related Misconduct in accordance with the procedures associated with those policies
205.2 - Procedure on Establishing an Endowment Fund Source
This procedure is for establishing an endowment fund Source, where the principal is to remain intact (the gift exists in perpetuity) and is to be invested to produce income that may be expended or reinvested. ... finance-policy-and-procedures-manual ... University Development using the "Source Create" module in ConnectCarolina, following the procedures outlined in Finance Procedure 205.3 - Procedure on Establishing, Modifying and Closing an Institutional
Postdoctoral Scholar Policy
The University of North Carolina at Chapel Hill (the "University") hosts approximately 1,000 postdoctoral scholars on its campus each year. Postdoctoral scholars ("Postdocs") are hosted in many different departments, schools and centers throughout the University. ... university-policy ... Policy)
University Policies, Standards, and Procedures
Please see below for a non-exhaustive list of policies that relate to this Policy. For more information, please contact OPA or the Office
1505.1 - Procedure for Obtaining a Travel & Expense Card
finance-policy-and-procedures-manual ... T&E Card policies and procedures. Applicants must sign and submit the accountholder agreement form, the T&E Card application, and the Connect Carolina access form before the application can be
308 - Policy on Merchant Card Services
stringent security requirements to protect payment card data; and (2) with E-Commerce policies published by the NC Office of State Controller. ... finance-policy-and-procedures-manual ... days, or sooner, as prescribed by the guidance relevant to the system in use.
ensure that security policies and operational procedures for identification and authentication are documented, in use
1111 - University of North Carolina at Chapel Hill Policy on Student Employee FICA Exemption
This policy presents the federal guidelines by which the University will abide in determining which student employees are eligible for exemption from the FICA tax. ... finance-policy-and-procedures-manual ... compensation through Payroll Services.
Policy
Policy Statement
Under the Social Security Federal Insurance Contributions Act (FICA), as described by the Internal Revenue Service (IRS) and the
903 - University of North Carolina at Chapel Hill Policy on Fringe Benefits
finance-policy-and-procedures-manual ... , and all non-state funding sources are responsible for associated fringe benefits and other salary compensation expenses.
Procedures
Finance Procedure 903.1 - University of North Carolina at
Reporting and Responding to Reports of Workplace Violence Procedure
The University of North Carolina at Chapel Hill is committed to promoting a safe and healthy campus environment that is free from violence. This procedure sets forth steps for reporting, responding, and resolving reports of Workplace Violence. ... university-procedure ... Resources' "Policies & Procedures" website.
Endnotes
1. If required by the SHRA Grievance Policy, the Equal Opportunity and Compliance Office will seek to complete the Investigation within the time
Paying Graduate Student Health Insurance Program (GSHIP) Insurance Premium Procedure
This procedure describes the GSHIP insurance premium payment process and subsequent distribution of charges to the departments. ... university-procedure ... calendar months of August and September will be used to prorate the first premium.
Cost Allocation Process
The cost allocation process will use data from the GradStar System and the HR/Payroll
School of Medicine: Policy on Accommodations for Students with Disabilities
disability. In furtherance of this commitment, this Policy requires compliance with the requirements of applicable law and University policies regarding accommodations for individuals with disabilities. ... unit-policy ... with the requirements of applicable law and University policies regarding accommodations for individuals with disabilities.
Scope
This Policy and associated Procedure addresses the provision of
Compensation for EHRA Employees Policy
This policy addresses the requirements for establishing salary compensation for University of North Carolina at Chapel Hill (“University”) employees who are Exempt from the Human Resources Act (“EHRA”). ... university-policy ... Policies, Standards, and Procedures
Policy on External Professional Activities of Faculty and Other Professional Staff
Policy on EHRA Employee Non-Salary and Deferred Compensation
Policy
Reduce Inbound Mail Waste Policy
university-policy ... - Recipient Services
University Policies, Standards, and Procedures
The University of North Carolina at Chapel Hill Sustainability Policy
Contact Information
Policy Contacts
602 - University of North Carolina at Chapel Hill Policy on Acquisition of Equipment
This policy clarifies the channels of acquisition for equipment that is added to the University of North Carolina at Chapel Hill's database for financial reporting. ... finance-policy-and-procedures-manual ...
North Carolina Office of the State Controller - Policy 102.1: Statewide Accounting Policy - Capitalization/Classification
University Policies, Standards, and Procedures
Finance Procedure