Information for Students & Parents

Meet the Staff

Forms

Departments:
Accounts Payable
Central Services (Copy/Mail)
Payroll
Purchasing

FAQs

Calendar

Policies & Procedures

Information for Vendors

Business Services Listens to You

Accounts Payable/Expense Reimbursement

See also: Accounts Payable "Frequently Asked Questions"

Cash Advances		MS Word format
	Cash Advance Accounts Payable Voucher
Check Signing, Wire Transfer, Petty Cash		MS Word format
Foreign National Filing		MS Word format
Personal PC purchases		Link to ITS policy
Personal Services, Payments for (NC 4% tax)		MS Word format
Petty Cash		MS Word format
Special Checks		MS Word format
W9 Forms		MS Word format

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