Accounts Payable manages all aspects of vendor invoicing including voucher approvals and payments, 1099 Misc. tax compliance, independent contractor approvals, and vendor database management.

For Vendors

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Policies, Procedures and Forms

Training and Guides

Reports

Contact

Campus Box 1220
104 Airport Drive, Suite 3500
Chapel Hill, NC 27599-1220

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