Policies
Files for the Policies page.
- Allowable Expenses By Fund Type Chart 4.03.htm
- FY 13 Travel Policy Statement
- Employee Recognition Handbook
- University Funds Transferred to Other Organizations
- FBO Ethics Policy
- SOM pCard Responsibilities
- SOM pCard Review & Secondary Review Form
- SOM pCard Receipts Documentation
- Tax Exemption Letter
- SOM Guidelines for Distribution of Overhead
- UNC F&A Policy
- UNC pCard Handbook
- Vendor Relations FAQ’s
- SOM F&A Distribution