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

1112.2 – Enrolling in the Graduate Student Health Insurance Program (GSHIP)
February 12, 2018

1218.1 – Determining Vendor Documentation
February 8, 2018

1303 – Authorization for University Travel
February 7, 2018

1310 – Transportation Expenses
February 7, 2018

1301 – University Business Travel
February 6, 2018

1302 – Statutory Provisions and Maximum Rates for Travel
February 6, 2018

712 – Unrelated Business Income
February 5, 2018

709.1 – Completing Tax Withholding Forms as a Non-Resident Alien Performing Services in the United States
January 24, 2018

708.1 – Independent Contractor Predetermination Process
January 24, 2018

801 – University Debt
January 19, 2018

403 – Short Term Investments – Money Market
January 19, 2018

802.1 – Requesting an Internal Loan
January 19, 2018

1263 – University-Related Business Entertainment Expenses
January 19, 2018

1252.1 – Obtaining a Purchasing Card
January 9, 2018

1278 – Departmental Evaluation of Equipment
January 9, 2018

1280 – Equipment Rental or Lease
January 9, 2018

1252 – Small Order Purchase via Purchasing Card
January 3, 2018

1279 – Used Equipment
January 3, 2018

1252.2 – Using a Purchasing Card
January 3, 2018

1115 – Leave Payout
December 1, 2017

101 – Business Continuity Planning
November 8, 2017

101.1 – Preparing Business Continuity Plans
November 8, 2017

308 – Credit Card Merchant Services
October 24, 2017

1232.1 – Justifying Sole Source or Brand-Specific Purchases
October 18, 2017

1108 – Statutory Deductions
October 13, 2017