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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Go to Accounts Payable Site

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.

Accounts Payable Training Resources

Training resources are now available in a NEW Web version as well as a PDF version:

Accounts Payable Basics:
NEW - Web Training
PDF Training

Independent Contracts:
NEW - Web Training
PDF Training

Travel Training:
NEW - Web Training
PDF Training

News to Note

  • New Travel Authorization form available on the Travel website

  • Mileage Rate Changes: Effective January 1, 2009 the mileage rate is $.50 per mile.

  • Automatic Deposit Available: Automatic Deposit is now available to all SSI and Independent Contractors simply by downloading the form and attaching it to the completed Independent Contract or SSI form.

 

Questions/comments? Please fill out our Feedback Form
Date Site last modified: January 28, 2009
Contact for this page: Terri Thomas
Technical contact: Ronna Johnston

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator

 

Check/EFT Request Form
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Cash and Non-Cash Awards Worksheet
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Most Commonly Used Account Codes
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Official Function Form
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Independent Contractor Agreement
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Standard Services Invoice
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Travel Authorization Form
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Travel Expense Sheet
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Electronic Travel Expense Sheet
( For One-Day,
In-State Travel - MILEAGE ONLY)
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Vendor Direct Deposit Form
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W9 Request for Taxpayer ID #
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September 18, 2009