Guidelines for Vendor Documentation

** Foreign vendor documentation should be submitted directly to vendor_coordinator@unc.edu rather than through the Campus Vendor system.
***Foreign vendors providing services in the U.S. need Foreign Vendor Withholding Assessment with supporting documentation.

****Banking Information (ACH Form) not mandatory for study subjects, students, affiliates.

Services

• 1099 Tax Forms
• Annual Comprehensive Financial Report
  • 2023 Annual Comprehensive Financial Report
  • 2022 Annual Comprehensive Financial Report
  • 2021 Annual Comprehensive Financial Report
  • 2020 Comprehensive Annual Financial Report
  • 2019 Comprehensive Annual Financial Report
  • 2018 Comprehensive Annual Financial Report
  • 2017 Comprehensive Annual Financial Report
  • Request UNC Credit Information
  • Guidelines for Vendor Documentation
  • TIM Users
  • TIM Managers
  • TIM Administrators
  • Employee Direct Deposit
  • Paystub
  • W-2 (Wage and Tax Statement)
  • Internal Controls Update Newsletter
  • Tip of the Month
  • Purchasing Card (P-Card)
  • Travel & Expense Card
  • Fleet Services Fuel Card
  • Anonymous Report of UNC-Chapel Hill Card Abuse
  • Accounts Payable Payment Schedule
  • Accounts Not Allowed in Accounts Payable – Combo Edit
  • Prepaid Card Program Accounting Process
  • Purchasing Category Managers
  • Purchase Requisition Comments Checklist
  • Purchase Requisition Attachments Checklist
  • Get Started
  • Book Travel
    • Airfare – Direct Billing
    • Authorized Travel Agencies
    • Business Travel Frequently Asked Questions

    Contact

    Finance
    104 Airport Drive
    Chapel Hill, NC 27599
    Phone: 919-962-1370
    Fax: 919-962-4140

    Links of Interest

    • Budget and Data Analysis
    • Concur
    • Travel Allowances
    • Tax-Exempt Status Letter
    • Payroll Services
    • Staff Resources

    © 2024 University of North Carolina at Chapel Hill