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