Check/EFT Requests
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DPO's and PO's
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Independent Contractors
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International Payments
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Official Functions
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Travel
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| .: Procedures |
| .: Mission |
| .: Staff |
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What we do...The Accounts Payable office pays all vendors for goods and services purchased at UNC, including travel expenses, employee reimbursements, independent contractor payments, utility payments, expenses for official functions and US Bank Visa Card transactions. Accounts Payable also handles tax compliance issues.
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Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator |
Check/EFT Request Form
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Cash and Non-Cash Awards Worksheet— • — • — •
Independent Contractor Agreement
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Official Function Form
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Standard Services Invoice
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Travel Expense Sheet
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W9 Request for Taxpayer ID #
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Most CommonlyUsed Account Codes— • — • — • —
Vendor Direct Deposit Form— • — • — • —
Travel Authorization Form— • — • — • —