Finance Division

Procurement  Services Forms

• Procurement Services Compliments & Concerns
• Request an On-Site Informational Visit

UNC-CH Links

• Procurement Services Newsletter (PDF)
• Map to the AOB (PDF)
• UNC-Chapel Hill Tax Exempt Letter (PDF)
• UNC-Chapel Hill 501(c)(3) (PDF) 

How To Brochures

• How To: Applicability of 4% Withholding (PDF)
• How To: Buy Goods (PDF)
• How To: Buy Furniture (PDF)
• How To: Buy Services (PDF)
• How To: Check Account BBA (PDF)
• How To: Dual Employment Payments (PDF)
• How To: Guide to Systems and Access (PDF)
• How To: Independent Contractors (PDF)
• How To: Moving Expenses (PDF)
• How To: Payments to Individuals (PDF)
• How To: Surplus Property (PDF)
• How To: Transfer Equipment (PDF)
• How To: Travel (PDF)
• How To: Web Receiving (PDF)
• How To: Web Req (PDF)

Procurement Services Management Reports

Departmental Management Reports

• Account Owner
• FMBO91 Inquiry
• Payment Inquiry
• P-Card Inquiry
• P-Card Monitoring
• Stipend Report
• Tax Paid
• Vendor Inquiry

Internal Procurement Services Reports (SECURE Logon Required)

• 3 Way Report
• Accounting Services
  • Account # 94939
  • GL Foundation Expenditures
  • SL Foundation Expenditures
  • Outstanding Checks - Temporary Vendors
• Budget Office
  • 197x
  • 197xRS
• Delivery Report
• E-Commerce Reports
• Exception Reports
• P-Card
  • Annual Audit Due
  • Failure/Reaudit
  • To be Audited
• Vendor Comparison