Disbursements
Payments are made by electronic payments (direct deposits) and checks for reimbursements to employees and payments to vendors.Disbursements are made by following UNCW policy and State Budget mandates.
In an effort to help campus determine what is submitted in uShop and what is submitted in Chrome River, we have created an Expenditure Cheat Sheet. We have also included information about inter-agency transfers and wire transfers for those transactions that require either of those payment methods.
The lease decision tree was created to assist campus in determining whether a contract is considered a lease and when to use the lease contract form in uShop.
