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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