704.1 - Procedure for Distributing Checks

Summary

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.

Body

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

Details

Details

Article ID: 131536
Created
Thu 4/8/21 9:11 PM
Modified
Mon 1/24/22 1:14 PM
Responsible Unit
School, Department, or other organizational unit issuing this document.
Finance and Budget
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.
Jen Clark
Issuing Officer Title
Title of the person who is primarily responsible for issuing this policy.
Director, Accounts Payable and Vendor Services
Next Review
Date on which the next document review is due.
09/15/2023 12:00 AM
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.
10/14/2019 12:00 AM
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
Origination
Date on which the original version of this document was first made official.
03/01/1998 12:00 AM