形式
文档名称
描述
最后一次更新
应付帐款表格
Required for individuals performing services for a PERA employer as an independent contractor or through an 附属方; includes information on working for an 附属方.
11/01/2022
旅费报销表格-2024年里程费率
To request reimbursement for mileage and expenses when the UNC Travel Card was not 由供应商/承包商接受
2024
旅费报销表格-2023里程率
To request reimbursement for mileage and expenses when the UNC Travel Card was not 由供应商/承包商接受
2023
Request for Taxpayer Identification Number and Certification
Linked directly to IRS website for most current version of documents.
Certificate of foreign status of beneficial owner for United States tax withholding 报告(个人).
Linked directly to IRS website for most current version of documents.
Certificate of status of beneficial owner for United States 扣缴和申报税款 (实体).
Linked directly to IRS website for most current version of documents.
Certificate of foreign government or other foreign organization for United States 扣缴和申报税款.
Linked directly to IRS website for most current version of documents.
Certificate of foreign intermediary, foreign flow-through entity, or certain US branches of United States 扣缴和申报税款.
Linked directly to IRS website for most current version of documents.
审批排队表格
To establish individuals who are authorized to approve financial transactions for 横幅基金/组织.
02/24/2016
To change multiple approval queues by deleting or adding one approver.
09/20/2016
资本设备表
To report equipment with an original value of $10,000 or more ($5000 or more if purchased FY17 or prior) that has been lost, stolen or is missing.
11/01/2022
To move equipment with an original value of $10,000 or more ($5000 or more if purchased FY17 or prior) to an off-campus location.
11/01/2022
To declare as surplus a University capital equipment with an original value of $10,000 or more ($5000 or more if purchased FY17 or prior).
11/01/2022
To trade in University capital equipment with an original value of $10,000 or more ($5000 or more if purchased FY17 or prior).
11/01/2022
To transfer equipment with an original value of $10,000 or more from one building or ORG to another ($5000 or more if purchased FY17 or prior).
11/01/2022
To donate to non-profit agencies; original value of the asset under $10,000
($5000 if purchased FY17 or prior).
11/01/2022
FOAPAL管理
礼品卡豁免
Request Tax Accountant approval for gift card purchases.
10/21/2021
Request compensation for participation in confidential/anonymous study.
05/22/2023
Form for participants in confidential/anonymous research study.
08/09/2017
GIFTS, PRIZES, AWARDS-NON STUDENT
To report cash and non-cash awards given to employees and non-employees.
11/01/2022
Gift card recipients, includes the full disclosure format for research participants.
08/15/2011
Gift card recipients, includes the full anonymous format for research participants.
08/15/2011
GIFTS, PRIZES, AWARDS-STUDENT PAYMENTS
To report cash and non-cash awards given to students.
05/30/2023
To reimburse a student for a business expense incurred by the student on behalf of UNC.
06/01/2023
日记账入账表格
Journal entry used to transfer revenue and expense between FOAPs or make corrections.
07/08/2016
Automated journal entry for Banner upload process; used to transfer revenue and expense between FOAPs or make corrections.
07/08/2016
移动费用
零用现金表格
To document payment from a petty cash fund when funds are advanced or a receipt is 没有提供.
09/09/2009
To reconcile petty cash disbursements when a replenishment of funds is needed and 年底.
11/01/2022
To change the custodian or alternate custodian for a petty cash fund.
09/09/2009
Form to deposit petty 现金/改变基金 monies into your FOAP and to close a petty 现金/改变基金.
11/01/2022
