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These Procedures provide guidelines for procurement card (PCard) utilization in Student Affairs, including account holder responsibilities, account holder consequences, purchases for food and ... unit-procedure ... Title Student Affairs: Procurement Card (PCard) Procedures Introduction Purpose UNC Student Affairs is funded primarily by student fees and receipts for the purpose of fostering student

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

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

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

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

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

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

university-policy ... - Recipient Services University Policies, Standards, and Procedures The University of North Carolina at Chapel Hill Sustainability Policy Contact Information Policy Contacts

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

This policy provides guidelines that will assist in the development of work/life balance initiatives to support the wellness and health of employees. This policy is in compliance with The Patient ... university-policy ... , and Procedures Policy on Prohibited Discrimination, Harassment and Related Misconduct Including Sexual and Gender-Based Harassment, Sexual Violence, Interpersonal Violence and Stalking

In accordance with the School of Nursing (SON) Policy on Faculty Compliance, some clinical agencies require faculty to pass a drug screen prior to working at the agency’s facilities. This procedure ... unit-procedure ... appointment/contract.         Related Requirements Unit Policies, Standards, and Procedures School of Nursing: Policy on Faculty Compliance

The purpose of this document is to establish the expectations for organizing and conducting activities relating to the UNC Adams School of Dentistry's annual Vendor Day. ... unit-procedure ... Conflicts of Interest and Commitment B. Unit Policies, Standards, and Procedures Adams School of Dentistry Vendor Relations Policy V. Contact Information Subject, Title

In accordance with federal and state tax laws, the University provides this policy to inform employees of the annual schedule for distributing earnings statements to use for their reporting responsibility to the IRS. ... finance-policy-and-procedures-manual ... for their reporting responsibility to the IRS. Scope All University of North Carolina at Chapel Hill employees receiving compensation through Payroll Services. Policy Policy Statement

This Procedure is intended to help facilitate a quicker process for campus departments to engage with Community Collaborators as part of community outreach and to gather community feedback. Community Collaborators are a special category of Independent Contractors. ... university-procedure ... confidential or proprietary information in the course of their work with the University.     Related Requirements University Policies, Standards, and Procedures Finance Policy 708 - Policy on

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