705.1 - Procedure for Notifying Vendors of the University’s Tax Exempt Status

Title

The University of North Carolina at Chapel Hill Finance Procedure 705.1 - Procedure for Notifying Vendors of the University’s Tax Exempt Status

Procedure

The University's tax exemption status must be communicated to vendors prior to doing business. Please submit Finance Form 705.1.1f to your vendor and remind them that this is a permanent exemption.

Related Requirements

University Policies, Standards, and Procedures

Contact Information

Policy Contact
Subject Contact Telephone Fax E-Mail
Tax exemption Accounts Payable and Vendor Services 919-843-5098 919-962-2356 accountspayable@unc.edu
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Details

Article ID: 131538
Created
Thu 4/8/21 9:11 PM
Modified
Tue 10/31/23 1:16 PM
Effective Date
If the date on which this document became/becomes enforceable differs from the Origination or Last Revision, this attribute reflects the date on which it is/was enforcable.
09/15/2021 12:00 AM
Issuing Officer
Name of the document Issuing Officer. This is the individual whose organizational authority covers the policy scope and who is primarily responsible for the policy.
Issuing Officer Title
Title of the person who is primarily responsible for issuing this policy.
Director, Accounts Payable and Vendor Services
Last Review
Date on which the most recent document review was completed.
09/15/2021 12:00 AM
Last Revised
Date on which the most recent changes to this document were approved.
02/28/2018 12:00 AM
Next Review
Date on which the next document review is due.
09/15/2023 12:00 AM
Origination
Date on which the original version of this document was first made official.
07/01/2004 12:00 AM
Responsible Unit
School, Department, or other organizational unit issuing this document.
Finance and Budget