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Home / Services / Training and Development / TIM: Pay Period Close (CBT)

TIM: Pay Period Close (CBT)

Services

1099 Tax Forms
Annual Comprehensive Financial Report
Annual Operating Budget Book
Assets Management
Becoming a Vendor with UNC
- Request UNC Credit Information
- Guidelines for Vendor Documentation
Budget Development
Budget Execution
Business Entertainment
BuyCarolina
Capital Finance Funding Review Process
Carolina Computing Initiative
Cash Advances
Chapel Hill Investment Fund Information Requests
Chartfields Matrix and Updates
Deposits
Digital Disbursements
Domestic Vendors
eCommerce
Employee Payment and Leave Reporting (TIM)
Employee Payroll
Evaluations and Walkthroughs
Expense Reimbursements
Foreign Vendors
Gas and Dry Ice
Graduate Student Health Insurance Program (GSHIP)
Imprest Checking Accounts
Independent Contractor Management
Internal Controls Tools
Journal Entries in ConnectCarolina
Logistics and Central Receiving
Manage Set Off Debt Collection Act (SODCA)
Merchant Services
Meeting and Event Planning
Monitoring and Data Intelligence
Month-End Close and Report
Payment Card Services
Payment Processing
- Accounts Not Allowed in Accounts Payable – Combo Edit
Payroll Preparation and Distribution
Payroll Taxes
Personnel Budgeting
Personnel Funding
Petty Cash Funds
Prepaid Card Program
- Prepaid Card Program Accounting Process
Purchase Requisitions Processing
- Purchasing Category Managers
Receivables Management
Request an Internal Loan
Short-Term Investments
Source Requests
State Treasurer Deposits and Reimbursements
Stop/Reissue Payment Orders and Checks
Supplier Engagement
Supplier Portal Information
Surplus
Tax-Exempt Status Letter
Training and Development
Travel Allowances, Mileage and Per Diem Rates
Travel and Expenses
University Contracts
Wire Fund Transfers

Contact

Finance and Budget
104 Airport Drive
Chapel Hill, NC 27599
Phone: 919-962-7242
Fax: 919-962-4140

More Contact Information

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Links of Interest

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Travel Allowances
Tax-Exempt Status Letter
Payroll Services
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