Effective Monday Oct. 17, the Accounts Payable, Travel Services and Payment Card offices are returning to Suite 3500 on the third floor of the Administrative Office Building. The Administrative Office Building is located at 104 Airport Dr.
Memo directs how to charge accounts for temporary contract workers using both P-Card and Voucher, notes and account deactivation.
A new option for Foreign Independent Contractors has been added to the IC workflow in ConnectCarolina. These changes are planned for September 9.
The Transformation Award of Excellence is presented annually to a North Carolina state agency client that most significantly demonstrates innovation, growth, and/or creativity in their payment solutions.
The Cash Management and Accounts Payable teams have redesigned the 730.1.1f – International Wire Transfer Form and the 730.2.1f – Domestic Wire Transfer Form for better organization and more efficient entry into the wire systems. Please update your forms and bookmarks for future wire transfer requests.
Jen Clark will be our new Director of Accounts Payable and Vendor Services, effective Monday, December 20, 2021.
As many of you may have heard, Janet Rupert, Director of Accounts Payable and Vendor Services, is retiring and her last day in the office is Friday, November 12, 2021.
Starting Nov. 1, 2021, a new shortened Independent Contractor form will be available to members of the public who serve on committees and advisory boards with the University.
To: ConnectCarolina Users, Business Managers, Campus Unit Finance Leads From: Janet Rupert, Director of Accounts Payable and Vendor Services You are receiving this message because you can create or update Independent Contractors in ConnectCarolina. In order to streamline the Independent … Read more
Student Payments for stipends and awards are deemed financial aid and must be entered into the GradStar system. In rare instances, some payments fall outside of the scope of GradStar and can be paid through the voucher system.
