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.
Based on feedback from campus users, the Accounts Payable staff has revised several forms that you may routinely use. (Check Request form, Standard Services Invoice, Independent Contractor Invoice and the Travel Reimbursement forms.) In order to ensure that you are using the most current, efficient and user-friendly forms, please consider viewing and downloading any updates to what you may have stored on your workstation. Thanks!