Commonly Used Accounting Forms

FORM LINK
CONTACT PERSON
PHONE
E-MAIL@uncw.edu
Accounts Payable forms:

Demand Check Request Authorization

Laura Gore
23076
gorel
Eric Twine
27504
twinee
Accounts Receivable (Billing)      
Marcia White
22190
whiteme

External Invoice (updated 8/27/14)

 

Instructions for External Invoice form

Jennifer Schacher

 

 

22526

 

 

schacherj

 

 

Customer Information Request Jennifer Schacher 22526 schacherj
Cashier's forms      
Stefanie Pollack
23164
pollacks
Stefanie Pollack
23164
pollacks
Deposit Transmittal for American Express only
Stefanie Pollack
23164
pollacks
General Accounting, Controller's Forms:
Christa King
27423
kingc

Christa King

27423

kingc

Christa King
27423
kingc
Christa King
27423
kingc
Christa King
27423
kingc
Robin Kee
27086
keer
Wire/Bank Draft Request (To Send Wired Funds)
Christa King
27423
kingc
Fixed Asset forms:      
Equipment Temporary Check-out List Sharon Nalley 23156 nalleys
Payroll forms:

Payroll

23163
payroll@uncw.edu

Payroll

23163
payroll@uncw.edu

Payroll

23163
payroll@uncw.edu

Payroll

23163
payroll@uncw.edu
Tax forms:      
Lisa Eakins
22757
eakinsl
Lisa Eakins
22757
eakinsl
UNCW Revenue Questionaire
Lisa Eakins
22757 eakinsl
W-9 for UNCW: Updated each semester. Call: Lisa Eakins 22757 eakinsl
Forms that must be ordered from Printing Svcs (hard copies only):
Interdepartmental Invoice (IDI)
Christa King
27423 kingc


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