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Finance                                                                                        

CAS Expenditure Guidelines (8/17/2020)

MCU Purchase Approval Form

Campus Deposit Guidance

UNC Finance Operational Updates

COVID-19 Campus Procurement Guidance FINAL

UNCCH COVID19 Travel FAQ

Unused Airline Tickets

HR

COVID-19 Leave Information

Request for Essential Action (Rev 11.12.20)

SEVP Guidance Regarding Fall 2020 Operations

Matrix – Faculty HR Essential Action Pre-Approval

OHR FAQ Page

Designation of CDMEs

HR FAQs General Work and Leave Provisions

COVID-19 FAQs for State Employees

Carolina Blue Orientation Moves to ZOOM

Payroll Procedure Adjustments

Expiring Work Authorizations During Coronavirus (COVID-19) Outbreak – Form I-9 Recertification Process

I-9 Processing During Coronavirus (COVID-19) Outbreak

Campus Communications

Office of the Vice Chancellor for Research Responds to COVID-19 (Updated 3/23/2020)

Guidance from UNC Procurement Re: Lab Supplies & Deliveries

Pandemic Policy

University FAQ Page

Teleworking Resources

Effective Tips for Working Remotely

Managing Remote Teams

VPN Installation

Miscellaneous

Zoom Security Recommendations

Info Communication from Fedex