Financial Services Procedures
- Approval Queue Instructions
- Banner Finance Training Manual
- Bear Pay (monthly installment payments)
- Bidding Requirements/Processes
- Capital Equipment Purchases
- Cash Procedures
- Change Funds
- Check/EFT Requests
- DPOs/POs
- Deficit Fund Procedures
- eBills
- EIO Procedures
- Financial Responsibility Approval Document
- Gifts, Prizes or Awards
- Gifts, Prizes or Awards (Research Participants ONLY)
- Independent Contracts
- International Payments
- Moving Expense Reimbursement Instructions
- Official Functions
- Petty Cash Procedures
- Procurement Card
- Property Control Procedures
- Purchase Orders
- Record Retention Guidelines
- Revenue Code Procedures
- Travel Procedures
- Special Check Request Instructions
- Student Accounts
- Unauthorized Purchases
- UNC Visa Card
- Xtender Invoice Processing