TO ALL DEPARTMENTS:
The Independent Contractor Form and procedures have changed. The new form may be found under "Forms" and can also be found on the travel and purchasing websites.
Please be advised that Barnes & Noble, UNCW Bookstore, NO LONGER accepts Interdepartmental Invoices (IDI's) from Departments. When departments wish to make purchases at Barnes & Noble UNCW Bookstore, acceptable methods of payment are:
1. using uShop (preferred; sales tax exempt),
2. UNCW P-Card (when uShop is not feasible; also sales tax exempt), or
3. Personal Reimbursement - refer to Purchasing and Controller's policy on acceptable expenses and reimbursements. (Such purchases are not exempt from sales tax.)