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1112 - Policy on Graduate Student Health Insurance Program (GSHIP)
1100---payroll-and-benefits ... compensation is updated for each plan year and can be found on The Graduate School's website.
If the student receives funding directly through an external source (not through the University payroll
Environment, Health and Safety Manual - Chapter 03.05: Injury, Illness, and Near Miss: Lost-Time Injuries and Illnesses
Summary of Total State Service, Retirement System, Miscellaneous Payroll Deductions, Vacation and Sick Leave, Vacation Leave in Excess of 240 Hours, Employee/Dependent Health Insurance, etc., and Longevity Pay. ... application to buy back his/her retirement service credits after he/she returns to work from Workers’ Compensation Leave with the State Retirement System.
Miscellaneous Payroll Deductions
Payroll
SHRA Direct Hire Temporary Hiring, Benefits Eligibility & Termination
. Forms and additional information can be found in Payroll Forms in the Form Finder section of the HR website.
Direct deposit form
All new employees who receive pay through Payroll Services are
Educational Leave
accommodate supervisory review and administrative processing for personnel, payroll, and benefits actions to take place. ... submitted in writing to the supervisor or other designated official in sufficient time to accommodate supervisory review and administrative processing for personnel, payroll, and benefits actions to
Summer School Procedures Manual Chapter 00: Table of Contents
Guidelines for Scheduling
Stipend
Calculating the Stipend
Administrative Payment Schedule
Payroll Dates for Summer Administrators
Timeline for Summer
Summer School Procedures Manual Chapter 01: Introduction
summer_school@unc.edu
Director
Jennifer Larson - jlarson@email.unc.edu
Administrative Director
Michael Smith - michael_smith@unc.edu
Budget, Human Resources and Payroll
Academic Director
Summer School Procedures Manual Chapter 04: Planning Calendar
.
June 28
FIRST SESSION and MAYMESTER payroll dates.
May-June
Administrators check frequently for low enrolled or over enrolled SECOND SESSION classes (May 17, May 24 and
1270 - Policy on Employee Relocation Compensation
& Deferred Compensation
Exception Requests
Clarifications on the policy should be directed to the University Controller or Payroll Services.
Procedures
Finance Procedure 1270.1 - University
Departmental Recognition Policy
Payment form. If the awarded employee is on payroll outside of awarding department, the awarding department must contact the employee's home department and request completion of the form.
Benefits
Summer School Procedures Manual Chapter 09: Teaching and Graduate Assistants
before payroll actions can be approved. The same forms are required under these circumstances as for any other visiting appointment.
An international graduate student who completes a terminal degree
307 - University of North Carolina at Chapel Hill Policy on Cash Advance
services.
Cash awards to an employee (excluding gift certificates and gift cards).
Cash awards to an employee who is on another state agency payroll such as UNC Hospitals.
Department purchase of
Minimum Salary Requirements for EHRA Non-Faculty
permanent and temporary employees. Only salary directly paid through UNC-Chapel Hill's Payroll System may be counted toward meeting this limit. ... salaried and not subject to overtime) of $23,660 regardless of work schedule, both for permanent and temporary employees. Only salary directly paid through UNC-Chapel Hill's Payroll System may be
Summer School Procedures Manual Chapter 08: Faculty
information. Do not copy and overwrite the previously submitted form. Such notification is required to maintain accurate records of employment for payroll purposes. We cannot accept changes by phone
Environment, Health and Safety Manual - Chapter 03.08: Injury, Illness, and Near Miss - Travel Immunization Program
, Location, and Contact Information Table
Affiliation
Location
Contact Information
Faculty and Staff (Graduate Students if on University payroll)
University
503.1 - University of North Carolina at Chapel Hill Procedure for Collecting Past Due Accounts Receivable
:
Credit Bureaus - Typically used by collection agencies. State-approved collection agencies are required to use credit bureaus.
Collection Agencies
Voluntary Payroll Deduction, Liens, and Judgments