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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| .: Publications |
| .: Procedures |
| .: Mission |
| .: Staff |
| .: Home |
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
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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
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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
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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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