Title
The University of North Carolina at Chapel Hill Finance Procedure 704.1 - Procedure for Distributing Checks
Procedure
The Campus Voucher must clearly indicate that the check requires special handling and includes the name and address of the individual to whom it should be returned.
Forms and Instructions
Instructions for completing the comments section on the Campus Voucher and the Requisition may be found in the "Creating Campus Vouchers" guide on the ConnectCarolina User Information website.
Related Requirements
University Policies, Standards, and Procedures
Contact Information
Policy Contact
| Subject |
Contact |
Telephone |
Fax |
E-Mail |
| Check Distribution |
Accounts Payable and Vendor Services |
919-843-5098 |
919-962-2356 |
accountspayable@unc.edu |