Resources
Budget Resources
Reference:
- Appropriate Use of University Funds
- Financial Management Guidelines
- Financial Services “How To” Resources
- Purchasing Manual
- Travel Procedures Manual
- Local Direct Billed Hotels
- Purchasing Card Program
- Expense Account Codes
- Email invoice (s) to Accounts Payable
- General Questions and/or Payment Inquiries for Accounts Payable
- UNC Charlotte Sales and Use Tax Certificate of Exemption
- Business Cards, Letterhead, and Envelopes – Wallace Printing punchout in 49erMart
- Repros Copy and Print Services
- Bulk Mail
- ePrint Reconciliation
- Apple Orders through NinerTech
- Notaries Public on Campus
EM Connect
Great work shouldn’t go unnoticed. Cheers for Peers is an ongoing opportunity to highlight the incredible teamwork happening across the Enrollment Management division.
EMET maintains this initiative as a recurring space for our division to celebrate accomplishments, both big and small, on a regular basis. While we appreciate the university-wide recognition offered by the Golden Nugget program, Cheers for Peers allows us to share those same kind words with each other more frequently and see them featured in each monthly edition of our newsletter.
ERP Non-Faculty Resources
Event Planning
Expenditure Forms
- Travel & Complex Payments Forms
- OANDA Currency Converter for International Travel
- Enterprise Direct Billed Reservations
- Direct Pay Request
- Food, Beverage and Amenity Expense Documentation
- Mail Slips
- Bulk Mail Form
- Check Research Request Form
- Vendor Information Form
- Vendor Maintenance Form
- Deposit Form for Cash & Checks
- ACH Direct Deposit Research Request
- Journal Voucher Form
- Budget Office Forms
- Purchasing Card Program Forms
- Fixed Asset Forms
Facilities Management
Management Resources
Office of State Personnel Classification and Compensation
EPA Non-Faculty Administration
Temporary and Student Employment
- Forms
- Process to Hire Temp Staff
- Student Employees Overview
- Non-Student Temp Instructions
- Web Time Entry Guides
- EPAF for EPA Staff Special Payments, EPA Temp Appointments and Student workers
- Student EPAF Access
Graduate Student Employment
- Overview
- An I-9 must be completed before start of employment
- Recruitment and Selection Forms
- Recruitment Meals
New Employee Onboarding
- Forms
- NinerNET Account Request
- Email Signature
- Cisco Phone System Reference
- To transfer a call into an extension’s voicemail: Press the Transfer soft key; At the dial tone, press * key, then the person’s 5-digit extension; When you hear the greeting start, press the Transfer soft key again, then hang up.
- Building Evacuation Plans
- Mobile Communication Device Policy
- Employee Educational Benefits
- Telecommuter Agreement
- Notice of Separation
- SPA Lapsed Salary Request Form
Department Self-Assessments
Technology Quick Links
Training Resources
Business Administration Forums
- Admin Forum and Admin Chat Room List-Serv
- Business Managers Update
- Business Manager Certification (BMC) Program Information
- Drupal Training Request Form
- Human Resources Learning and Development
Courses that are part of the Business Manager Certification are recommended for all Business Administrators
- Extended Academic Programs
- Federal Student Aid iLibrary
- Moodle2
- 49erMart Training Available
- Banner Training Available
- ImageNow Training Available
- Banner Student
- Skillport
- FMLA Training Available
- EEO Training Available
- Desktop Curricula Available including Microsoft Office
- NC Office of State Personnel E-Learning