Forms and FAQ
Forms and FAQ
Attention: If you plan to hire anyone for services/work, (temporary, independent contractor, etc.) you MUST speak to the Department Manager PRIOR to any services/work being performed. Not following this procedure could result in the individual not being able to be paid for their time.
To fill out forms: Right click the form link then “Save As”. Clicking the links only lets you view them. When emailing, make sure to download the form, fill out the form, then save, and attach.
- Committee Meeting Instructions | Form
- Research Assistant Funding Form
- Other Student Funding Form
- Annual Progress Report
- Graduate Student Health Insurance Form
- Student Fee Payroll Deduction Form
- Graduate School Forms
- Independent Contractor Form
- Independent Study Learning Contract Form
- Payroll Deduction of Fees Form
FREQUENTLY ASKED QUESTIONS
WHO DO I CONTACT FOR…?
For contact information for individuals please refer to this page.
|State/Trust Accounts, Grant Proposals, Human Resources (Faculty & Staff), Time Information Management (TIM), Volunteer or Affiliate Request, Facility Issues & Order, all other business related requests||Genesis Gibbs|
|Student Services, Human Resources (Students ONLY), Classroom Room Reservations, After Hours Building Access, Service Parking Permits||Violet Anderson|
|Grants Management, No Cost Extensions, Amendments & Post Award||Elise Richards|
|Travel Reimbursements & Arrangements, Keys, Vans, Moving Equipment, Reservations, Websites/Social Media, Teleconferencing, Listservers/Email Communication, A/V Equipment, Conference Room Reservations (Murray Hall 3204 or 4204)||Brian Pelton|
FINANCES & TRAVEL
Can I pay for travel expenses with a P-Card? No, travel is not allowed on purchasing cards.
- the student’s signature
- initials from the instructor
- an advisor’s signature
- the appropriate dean’s signature
Graduation and Degree Progress
For a PhD, you will need the PhD final exam form, the Program Requirement Certification form and the Committee composition form. You will also need to have fixed term appointments for any non-UNC faculty members on your committee. This can be done by sending a CV to the student services manager.
All forms mentioned can also be found on the Graduate School website.
FUNDING and PAYROLL
This should be completed and returned to the student services manager by the deadline indicated in the email. Generally, you should determine your fall funding mid-July, spring funding by early November and summer funding by early April.
This should be turned into your student services manager. They will enroll you in this insurance program. Enrolling in the mandatory health insurance plan can be done through the Campus Health website. This must be done each year.