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.
Workflows
- Procurement of supplies and services less than $5000 [PDF]
- Procurement of supplies and services totaling more than $5000 [PDF]
- Procurement flowchart [PDF]
- Pcard workflow [PDF]
- Purchasing card program handbook [PDF]
Related Forms/Documents
- Order-Requisition form [PDF]
- Waiver of competition form [PDF]
- Sole source justification [PDF]
- Brand-Vendor Specific Waiver of Competition [PDF]
- Invoice submittal form [PDF]
- Pcard receipt submittal form [PDF]
- Business entertainment submittal form [PDF]
- New Vendor Deposit form [PDF]
- New Vendor Hub form [PDF]
- W-9 form [PDF]
- W-8 BEN form [PDF]
- W-8 BEN-E form [PDF]
- Foreign Vendor Creation form [PDF]
- Foreign Wire Set-Up form [PDF]