
Check/EFT Requests
DPO's and PO's
Independent Contractors
International Payments
Official Functions
Travel
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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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News to Note
- New Travel Requirements Effective October 1, 2007.
- Travel Reimbursements: Documentation to support the purpose of the travel (meeting agendas, etc.) must be attached to the completed travel expense sheet.
- Mileage Rate Increase: Effective January 1, 2008 the mileage rate will increase to .46 per mile.
- Independent Contractors: When UNC hires an individual who is currently receiving PERA retirement benefits, the hiring department will be charged 10.15% for the Employer PERA contribution.
- 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 Contractor or SSI form.
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Location: Carter
Hall Room 1002
Phone: 970-351-2565
Fax: 970-351-1142
Mailing Address:
Accounts Payable
University of Northern Colorado
501 20th Street
Campus Box 61
Greeley, CO 80639
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Location: Carter Hall Room 1002
Phone: 970-351-2237
Fax: 970-351-1142
Mailing Address:
Accounts Payable
University of Northern Colorado
501 20th Street
Campus Box 61
Greeley, CO 80639
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Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator |
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Check/EFT Request Form
Awards and Non-Awards Worksheet
Independent Contractor Agreement
Official Function Form
Standard Services Invoice
Travel Expense Sheet
W9 Request for Taxpayer ID #
Most CommonlyUsed Account Codes
Vendor Direct Deposit Form
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