Domestic Vendor
PLEASE NOTE AND ACKNOWLEDGE
Domestic Vendors will need to complete, sign, and complete the forms below in order to receive payment. These documents must be uploaded prior to the start date of the services provided. (as far in advance as possible, preferably 4 weeks).
Steps for UNC vendor approval and UNC payment process policy:
1. Approval in the vendor system may take up to 2-4 weeks for processing.
2. Once the vendor is approved in the UNC system, a payment request is submitted and this may take up to a week to be processed in the system. (Payment submission will be processed on or after the completion date of work or service provided indicated in the IC Determination Checklist form. The completion date must be a future date. Paperwork cannot be submitted after work/service has been completed.)
3. Once the payment request is approved, UNC does take 30 days to send payments based on the payment terms set by the State of North Carolina. (30-days from when it is processed and approved in the UNC payment system.)
In Summary: The UNC vendor approval may take anywhere from 2-4 weeks for completion AND payment will be processed 30-days on or after the completion date indicated in the IC Determination Checklist form.
Domestic Vendors will need to complete, sign, and complete the forms below in order to receive payment. These documents must be uploaded prior to the start date of the services provided. (as far in advance as possible, preferably 4 weeks).
Steps for UNC vendor approval and UNC payment process policy:
1. Approval in the vendor system may take up to 2-4 weeks for processing.
2. Once the vendor is approved in the UNC system, a payment request is submitted and this may take up to a week to be processed in the system. (Payment submission will be processed on or after the completion date of work or service provided indicated in the IC Determination Checklist form. The completion date must be a future date. Paperwork cannot be submitted after work/service has been completed.)
3. Once the payment request is approved, UNC does take 30 days to send payments based on the payment terms set by the State of North Carolina. (30-days from when it is processed and approved in the UNC payment system.)
In Summary: The UNC vendor approval may take anywhere from 2-4 weeks for completion AND payment will be processed 30-days on or after the completion date indicated in the IC Determination Checklist form.
- Required Documentation
- Independent Contractor (IC) Determination Checklist Form – Only necessary if the vendor is an individual and not a business.
- IRS Form W9
- Direct Deposit Authorization Form & Voided check image (or proof of account ownership)
- Invoice for services provided
If Vendor is being paid as a business:
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- UNC Vendor Masterfile Record Data (HUB) Form (If the vendor is paid as a business, this form MUST be included.)
Instructions for filling out embedded forms below:
- Fill out the form within the embedded window below. You may use the +/- signs to zoom in or out, as needed.
- Click the printer icon and depending on your computer, there should be an option to either “print to PDF”, “save as PDF” or something similar.
- Choose the location you wish to save your PDF on your computer.
- You can now sign and upload the saved PDFs from your computer, upload all forms here.
Use the +/- signs to zoom in or out.
Use the +/- signs to zoom in or out.
Use the +/- signs to zoom in or out.
Use the +/- signs to zoom in or out.
Click here to upload signed documents:The forms need to be completed by the Vendor and uploaded using the button below. Or provide the following link so they can upload directly: https://romancestudies.unc.edu/doc-uploads
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