Services

• 1099 Tax Forms
• Annual Comprehensive Financial Report
• Assets Management
• Basic Spending Guidelines
• Becoming a Vendor with UNC-Chapel Hill
• Business Entertainment
• BuyCarolina
• Capital Finance Funding Review Process
• Carolina Computing Initiative
• Cash Advances
• Chapel Hill Investment Fund Information Requests
• Chartfields Matrix and Updates
• Concur
• Deposits
• Digital Disbursements
• eCommerce
• Employee Payment and Leave Reporting (TIM)
• Employee Payroll
• Evaluations and Walkthroughs
• Expense Reimbursements
• Gas and Dry Ice
• Graduate Student Health Insurance Program (GSHIP)
• Imprest Checking Accounts
• Independent Contractor Management
• Internal Controls Tools
• Journal Entries in ConnectCarolina
• Logistics and Central Receiving
• Manage Set Off Debt Collection Act (SODCA)
• Meeting and Event Planning
• Merchant Services
• Monitoring and Data Intelligence
• Month-End Close and Report
• Participant Payments
• Payment Card Services
• Payment Processing
• Payroll Preparation and Distribution
• Payroll Taxes
• Personnel Funding
• Petty Cash Funds
• Prepaid Card Program
• Purchase Requisitions Processing
• Purchasing: How to Buy
• Receivables Management
• Request an Internal Loan
• Short-Term Investments
• Source Requests
• State Treasurer Deposits and Reimbursements
• Stop/Reissue Payment Orders and Checks
• Supplier Engagement
• Surplus
• Tax-Exempt Status Letter
• Training and Development
• Travel & Expense Card
• Travel Allowances, Mileage and Per Diem Rates
• Travel and Expenses
• University Contracts
• Vendor Management
• Wire Fund Transfers