To: MOU Leads, University Business Managers
From: Janet Rupert, Director of Accounts Payable and Travel Services and Justin Case, Training Manager of Continuous Improvement, Staff Development and Engagement
A new QRC has been developed that will guide you through requesting address and payment changes for UNC-CH suppliers (formerly vendors) in ConnectCarolina. It’s available in the CCInfo Resources at:
https://ccinfo.unc.edu/resource-docs/requesting-changes-to-a-suppliers-address-payment-methods/.
In addition, the QRC on choosing a supplier class has been updated to reflect recent system changes: https://ccinfo.unc.edu/wp-content/uploads/sites/219/2016/01/Choosing-a-Vendor-Class.pdf as well as the Student Guide on Requesting Suppliers and Independent Contractors: https://ccinfo.unc.edu/wp-content/uploads/sites/219/2016/10/Requesting-Vendors-ICs-Oct-2016.pdf.
For more information, contact vendor_coordinator@unc.edu.