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To maintain appropriate fiscal reporting and ensure internal controls are met to prevent fraud, all imprest checking account, payroll account, accounts payable account, and petty cash account ... payroll checks, accounts payable checks, and departmental imprest checking account checks, must reconcile their accounts and report outstanding uncashed checks from the previous fiscal year at the

1100---payroll-and-benefits ... . Compensation through Payroll Services The "Hire an Employee" ePAR should be initiated in ConnectCarolina for service appointments. Graduate students with teaching or research assignments should be

Policy Finance Form 1269.1.1f - Mobile Device Stipend Justification Payroll Mobile Communication Device Stipend Forms Deadlines - See Biweekly and Monthly Payroll deadlines Contact

User Submit Agreement. Traveler reimbursements are paid via electronic deposit to the traveler's bank account on file with Payroll Services. Student Travel Reimbursements To complete a

& Deferred Compensation Exception Requests Clarifications on the policy should be directed to the University Controller or Payroll Services. Procedures Finance Procedure 1270.1 - University

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

Cash Gifts of cash include currency, bank drafts, credit cards, checks, payroll deductions, wire transfers and matching gifts. Cash gifts should be accepted and processed in the normal course

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

payroll taxes. If the requirements are not met and the University pays the cost, then the expense reimbursement is taxable to the employee as part of a non-accountable plan. The tax code and related

allocation process will use data from the GradStar System and the HR/Payroll System in ConnectCarolina. The GradStar System will provide data for non-service awards for the Fall Semester allocated over the

business processes related to student services, human resources, payroll, and finance.  University central office: an administrative office of the University whose information is accessible through

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

(s); assists the unit Human Resources facilitator in preparing nomination forms for payroll; oversees any changes in course offerings, such as the addition of sections to accommodate waitlists; and

1100---payroll-and-benefits ... Introduction Purpose This policy provides information for foreign nationals who are being paid by Payroll Services, whether they are visiting Teachers/Researchers (visiting scholars) or

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. ... 1100---payroll-and-benefits ... and disallowing payroll deductions unless authorized as an approved deduction. Scope All University of North Carolina at Chapel Hill employees receiving compensation through Payroll Services