Purchasing and Accounts Payable have 5 new forms.

A Purchasing/Disbursements matrix describes a more flexible process for orders under $5000. Check out the forms and the informational video below or call Laura Gore or Mary Forsythe for assistance.

Forms

New Purchasing/Accounts Payable Forms Informational Video - NEW - See what the changes are about.

Purchasing/Disbursements "Matrix" - NEW - Guidance on appropriate methods to purchase or pay for purchases.

Affidavit (pdf)

Business Entertainment - NEW - Please use this form going forward.

Check Request - NEW - Please use this form going forward.

Demand Check Request (doc)

Independent Contractor Certification - NEW - Please use this form going forward.

Sales Tax Exemption

Vendor Direct Deposit Form (ACH) - NEW

W-9 (pdf)

 

 


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