Finance
Business Operations Team
Contact the Business Operations team for assistance with finance and accounting. For online information, please visit:
UNC Finance and Accounting Division
Please find the steps for processing the required paperwork, and the forms needed for the following topics. The required forms are available through the links provided.
Resources
Workflows
Related Forms/Documents
Community Protective Equipment (CPE)
- Community Protective Equipment (CPE) Order Form
- Pharmacy CPE Fall Schedule
- Pharmacy CPE Spring Schedule
Workflows
- Procurement 101
- Required Procurement Documents
- Purchasing Method Decision Tree
- Pcard workflow
- Purchasing card program handbook
- Vendor Management
eProcurement (ePro)
Order Forms and Required Documents
- Order-Requisition form
- Invoice submittal form
- Pcard receipt submittal form
- Business entertainment submittal form
Vendor Setup Forms