Check/EFT Requests
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DPO's and PO's
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Independent Contractors
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International Payments
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Official Functions
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Travel

What we do...

The Accounts Payable office pays all vendors for goods and services purchased at UNC, including travel expenses, employee reimbursements, independent contractor payments, utility payments, expenses for official functions and US Bank Visa Card transactions. Accounts Payable also handles tax compliance issues.

News to Note

New Travel Requirements Effective October 1, 2007.
Travel Reimbursements: Documentation to support the purpose of the travel (meeting agendas, etc.) must be attached to the completed travel expense sheet.
Mileage Rate Increase: Effective January 1, 2008 the mileage rate will increase to .46 per mile.
Independent Contractors: When UNC hires an individual who is currently receiving PERA retirement benefits, the hiring department will be charged 10.15% for the Employer PERA contribution.
Automatic Deposit Available: Automatic Deposit is now available to all SSI and Independent Contractors simply by downloading the form and attaching it to the completed Independent Contractor or SSI form.

Location: Carter Hall Room 1002
Phone: 970-351-2237
Fax: 970-351-1142

Mailing Address:
Accounts Payable
University of Northern Colorado
501 20th Street
Campus Box 61
Greeley, CO 80639

Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator

Check/EFT Request Form
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Awards and Non-Awards Worksheet

Independent Contractor Agreement
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Official Function Form
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Standard Services Invoice
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Travel Expense Sheet
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W9 Request for Taxpayer ID #
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Most Commonly Used Account Codes —  •  —  •  —  •  —

Vendor Direct Deposit Form

May 15, 2008