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

1200 - Expenses

1210 - Expenses - Purchases of Goods and Services (General)

1225 - Expenses - Contracts and Purchase Orders

1250 - Expenses - Small Orders

1260 - Expenses - Other

1275 - Expenses - Equipment

1290 - Expenses - Student Payments