NOTICE: The Finance Policies and Procedures Manual, along with the previous manual, is undergoing changes. These sites are continually updated to reflect changes in business processes. If you cannot find the information you are seeking in these policies, email financecomm@unc.edu for more information.

Policy Updates – Archives

708 – Independent Contractor
April 18, 2017

708.1 – Independent Contractor Predetermination Process
April 18, 2017

301 – Cash Management Plan
April 13, 2017

302.4 – Presenting Foreign Items
March 14, 2017

713 – Extended Workday Meals
March 3, 2017

709 – Federal and State Tax Withholding Requirements for Payments to Non-Resident Aliens Performing Services in the United States
February 28, 2017

603.5 – Transfer or Sale of Equipment Between University Departments
February 17, 2017

107 – Customer Financial Record Safeguards
February 17, 2017

1302 – Statutory Provisions and Maximum Rates for Travel
February 17, 2017

1310 – Transportation Expenses
February 17, 2017

1402.1 – Acquiring Insurance for Rental Vehicles
February 2, 2017

1110.1 – Authorizing Graduate Student Tuition and Fee Deductions
February 1, 2017

501.2 – Collecting Past Due Student Accounts
January 13, 2017

501.1 – Departmental Payment of Student Charges
January 13, 2017

501 – Student Accounts
January 13, 2017

502 – Returned Payments
January 11, 2017

1408 – Available Property Insurance Coverages
January 3, 2017

1407 – Insurance for University Property
January 3, 2017

1308 – Travel Expenses
December 6, 2016

704.1 – Distributing Checks
September 1, 2016

704 – Distribution of Checks for Goods and Services
September 1, 2016

105 – Personal Use Policy
August 24, 2016

308.1 – Establishing a New Credit Card Merchant Account
August 23, 2016

104 – Misuse of University Property or Funds
August 23, 2016

1112 – Graduate Student Health Insurance Program (GSHIP)
August 1, 2016