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A School or Department at the University of Chapel Hill at North Carolina may request a loan from the University by following Procedure 802.1. A letter is drafted and sent to the Vice Chancellor for Finance and Operations and will be reviewed and approved by the Budget Committee. Once approved, the terms of agreement will be set in writing by Treasury Services and reviewed by the Assistant Vice Chancellor for Finance and Accounting and then executed by the Vice Chancellor for Finance and Operations on behalf of the Budget Committee, the department chair or director, and the appropriate dean or vice chancellor. To maintain budgetary constraints, funds will be advanced prior to the actual expenditure they will support. The first advancement will occur at the start of the loan period.

For complete details, review the policies below.

Policies and Procedures

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