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, and expenses for official functions.
What’s New?
- Change in Pre-Approval for International Travel -- Effective November 15, 2011, all international travel must be pre-approved by the Provost rather than the Senior VP of Finance/CFO
- Accounts Payable Xtender FAQs -- Click Here
- NEW - Electronic Payment and Travel Processes / Xtender Video Series -- A series of seven videos on Xtender and electronic payment processing
- Contact Terri Thomas for details and training on Electronic Travel Processes