707.1 - Procedure for Payments for Personal Services of a Non-North Carolina Resident

Title

The University of North Carolina at Chapel Hill Finance Procedure 707.1 - Procedure for Payments for Personal Services of a Non-North Carolina Resident

Procedure

Payments for personal services may be processed in one of three ways. Independent Contractor payments, campus vouchers and requisitions can all be used to pay for personal services. Accounts Payable reviews the payment documents and applies the tax withholding as appropriate.

Forms and Instructions

Links to instructions for all these document types can be found on the Finance and Budget Training and Development webpage.

Related Requirements

University Policies, Standards, and Procedures

Contact Information

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

Article ID: 131540
Created
Thu 4/8/21 9:11 PM
Modified
Mon 1/24/22 1:14 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.
11/05/2019 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.
11/05/2019 12:00 AM
Last Revised
Date on which the most recent changes to this document were approved.
11/05/2019 12:00 AM
Next Review
Date on which the next document review is due.
11/04/2020 12:00 AM
Origination
Date on which the original version of this document was first made official.
06/01/1999 12:00 AM
Responsible Unit
School, Department, or other organizational unit issuing this document.
Finance and Budget