A | B | C | D | E | F | G | H | I | J | L | M | N | O | P | R | S | T | U | V | W

A

Academic Affairs
Academic Calendar
Academic Personnel Procedures Handbook (PD-7)
Accounting Contact Listing
Accounts Payable
Accounts Payable Main Functions
Acronyms
Application for Leave
Assumption of Risk
Attribute Listing
Authority to Sign Contracts and Other Official Documents
Automatic Budget Reallocation (ABR)
AUTM

B

Billing Inserts for students
Billing Policy for Student Accounts
Budget Flexibility (BD607)
Budget Main Functions
Budget Request to Modify/Establish Position
Budget Revision (BD606)
Budget Transmittal
Budget Workshop

C

Cashier's Office
Cell Phones
Chart of Accounts
Check Cashing/Approval
Check Request
COGR
College Work Study Payroll
Compensatory Leave
Conflicts of Interest
Contacts/Location
Cost Sharing

D

Data & Information Security
Department of Defense
Department of Education
Departmental Receiving
Departmental Attribute Listing
Disbursement Cut-off Dates

E

Employee Advancement & Reimbursement Form
Equipment Loan Form
Establishing New Accounts
Ethical Conduct and Research, Scholarship, and Educational Activities

F

Federal Guidelines
Financial Aid
Financial Services
Financial Statement Audit Report
Foundation FAQs
FRS Training Manual
FRS Object Codes Changes

G

General Accounting
Glossary of Administrative Terms
Glossary Links of Federal Agencies
Grad Asst/Part-Time Faculty Payroll
Grants, Contracts, and Cooperative Agreements to Finance Sponsored Programs

H

Department of Health and Human Services
Hope Tax Credit
Housing & Residence Life
Human Resources

I

Imprest Fund Establishment Request Form
Instructions on Wiring Funds
IRS

J

Journal Entry Forms

L

Laboratory Animals Used For Teaching and Research
Lifetime Learning Credit
Location of ATM's

M

Mailing Address for Payments
Methods of Payment
Mileage
Moving & Relocating

N

N.C. General Statutes
NACUBO Homepage
NASA
National Institute of Health
National Science Foundation
NCURA Homepage
New Account Request Form
Non-Student Temporary Wage Payroll

O

Object Code Listing
Office of Naval Research
Office of Research
Office of State Budget, Planning & Management (OSBPM)
Office of State Personnel (OSP)
Organizational Chart
OSBPM Budget Manual

P

Participant Stipend Form
Patent and Copyright Procedures
Pay by Fax Form
Payment Due Dates
Payroll
Payroll Schedule
PD-7
PD-17
Petty Cash Fund Establishment Request Form
Petty Cash Reimbursement
PIMS regarding Positions
Pre-tax Non-Election Form
Pre-tax Parking Information
Privacy Act concerning student account information
Purchase Orders (A-L)
Purchase Orders (blanket)
Purchase Orders (M-Z)
Purchasing Manual, State of North Carolina

R

Receipt/Acknowledgement-Gifts
Recommendation/Payroll Authorization for Appointment to Graduate Assistantship AA - 29 Form
Record of Payment - Participiant Stipend Form
Records & Registration
Reimbursement Policy
Request for Manual Check
Research Appointments
Research Utilizing Human Subjects
Return Check Policy

S

Semi-Monthly Payroll
Single Audit Report

Spending Policy
Sponsored Programs Budget Revision Form
SRA Homepage
SSA
State Budget Manual
Student Accounts
Student Information
Student Temporary Wage Payroll
Summer School Information
Supplemental and Summer Compensation for Professional Services to the University

T

Taxes (4%) and/or (1/2/%)
Timesheets
TRAMS(Federal forms)
Travel (A-D)
Travel (E-Z)
Travel Authorization
Travel Policy & Procedures
Travel Reimbursement
Tuition and Fees

U

Understanding Your Departmental Report
University Forms
UNC Chart of Accounts
UNC General Administration (UNCGA)
UNC Charlotte Negotiated Facilities and Administrative Cost Rate 2001-2002


V

W

What's New
Wire Transfers/Foreign Bank Drafts
Web for Employees