NOTICE: The Finance Policies and Procedures Manual, along with the previous manual, is undergoing changes. These sites are continually updated to reflect changes in business processes. If you cannot find the information you are seeking in these policies, email financecomm@unc.edu for more information.
Policies and Procedures

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

Effective
June 1, 1999
Last Updated
October 6, 2014
Last Reviewed
October 6, 2014
Responsible University Officer
Director of Systems and Operations
Responsible Unit
Systems and Operations

Procedure Statement

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. Disbursement Services 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 Accounting Training web page.

Related Data

  • 707.1rd – NC Income Tax Withholding Requirements Matrix

History

Revised:
October 1, 2014: Updated information payment types for personal services.
August 16, 2010