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 |