In order to continue protecting the University community and safeguarding its assets, the University is implementing a new background check requirement for independent contractors which will take effect July 1.
To: University Business Managers From: Martha Pendergrass, Director, Procurement Services Date: January 14, 2014 University travel policies for senior administration officials (Policy 1303, Procedure 1303.1 and Form 1303.1.1f) have been changed to reflect revised guidelines. The following changes have … Read more
To: Campus Business Managers From: Dennis Press, University Controller Date: December 11, 2013 The 2013 Session of the General Assembly enacted changes to the taxes administered by the Sales and Use Tax Division of the Department of Revenue. Several campus … Read more
To: University Business Managers From: Kevin Seitz, Associate Vice Chancellor for Finance Martha Pendergrass, Director, Procurement Services Date: Aug. 2, 2013 The University Board of Trustees recently requested a review of University travel and reimbursable expense policies, procedures and related … Read more
To: University Business Managers From: Richard L. Mann, Vice Chancellor for Finance and Administration Larry Conrad, Vice Chancellor for Information Technology and CIO Date: September 16, 2011 Please see this linked memo in PDF format regarding updates to the Credit … Read more
Finance policy statement 1270 on Moving Expenses Reimbursement has been developed to provide additional clarity regarding the regulations for moving expense reimbursements. Please review the policy and related information.
To: Business Managers From: Dr. Richard L. Mann, Vice Chancellor for Finance and Administration Date: December 1, 2010 Please see linked memo in PDF format regarding a new Mobile Communications Device policy.
To: Business Managers From: Janet Kelly-Scholle, Director, Communications and Training Date: September 10, 2009 The first phase of our redesigned Finance Policy and Procedure Manual launches today and includes many campus-requested features. The new site can be accessed at http://financepolicy.unc.edu/ and … Read more
To: University Business Managers From: Steve Kenny, Director, Risk Management Services Date: November 17th, 2008 Please be advised that effective October 7, 2008, the NC Department of Insurance increased the property insurance deductibles for University-owned buildings and contents from $500 … Read more
To: Business Managers Deans, Directors, and Department Chairs From: Martha J. Pendergrass, Director, Material & Disbursement Services Date: September 2, 2008 Below please find a link to University Disbursement Services Policy Statement 9 regarding the process for determining the employment status and … Read more
