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This department reports to Procurement and Strategic Operations.

The University of North Carolina at Chapel Hill conducts business with many domestic and foreign vendors, as well as Independent Contractors. Each has its own process of enrollment and policy, which must be adhered to when establishing these business relationships. Accounts Payable and Vendor Services manages all aspects of vendor invoicing, including:

  • New Vendors. Establishes protocols of enrollment for both Foreign and Domestic vendors into the UNC-Chapel Hill payment system.
  • Independent Contractors. Reviews and approves the enrollment of contractors who render services for the University.
  • 1099 Misc. Tax Forms. Oversight and compliance for non-employees who receive payment from the University.
  • Voucher Approvals and Payments. Reviews and approves all business entertainment and employee expenses to ensure State and Federal compliance. For information on filing employee’s expenses, see the Travel and Expenses website. In addition, we handle P.O. Vouchers (P.O.s), outside party vouchers, campus vouchers (including petty cash vouchers, independent contractor vouchers, cash advance vouchers and electronic funds transfers).

Services

Contact

Jen Clark
Director, Accounts Payable and Vendor Services
104 Airport Drive, Suite 3500
Campus Box 1220

Department Email
accountspayable@unc.edu
Department Phone
919-962-0213
Department Fax
919-962-2356

News

Data Assistance Request for IC Developers of Applications

July 27, 2023

Effective immediately, Accounts Payable will now require proof of an University Data Assistance request for all Independent Contractors that will be developing applications for departments.

Categories: Accounts Payable News

Accounts Payable and Card Services – Modified Hours May 12-19

May 11, 2023

Due to the installation of a crane in the AOB R2 Parking Lot starting Friday, May 12, some Finance and Budget operations will be holding reduced or modified operations May 12-19.

Categories: Accounts Payable News, Travel News