For details on the best process to pay a vendor accurately, see our new Quick Reference Card (QRC) Creating a Campus Voucher to Pay in Individual with a PID, available at ccinfo.unc.edu.

To help speed up the process of hiring a one-day guest speaker to present to our campus community, the Accounts Payable team has worked with ITS to develop a stream-lined form and procedure for The University of North Carolina at Chapel Hill.