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Viewing: Finance Form 1218.1.3f - Vendor Masterfile Record Data Form

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Current Status: Active PolicyStat ID: 5280027

Finance Form 1218.1.3f - Vendor Masterfile Record Data Form

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Form Description

This form is used upon the enrollment of a vendor and collects state Historically Underutilized Business (HUB) and Federal government HUB information. 

Link to Relevant Policy

1218.1 University of North Carolina at Chapel Hill Procedure on Determining Vendor Documentation

All revision dates: 9/7/2018
Attachments:

Approval Signatures

Step Description Approver Date
Publication Matthew Teal: University Program Specialist 9/7/2018
University Policy Review Committee Jennifer DeNeal: Administrative Director 9/7/2018
Finance Policy and Communication Subcommittee Janet Kelly-Scholle: Associate Director 8/10/2018
Janet Rupert: Director, Accounts Payable & Travel Svcs 8/10/2018
Step Description Approver Date
Publication Matthew Teal: University Program Specialist 9/7/2018
University Policy Review Committee Jennifer DeNeal: Administrative Director 9/7/2018
Finance Policy and Communication Subcommittee Janet Kelly-Scholle: Associate Director 8/10/2018
Janet Rupert: Director, Accounts Payable & Travel Svcs 8/10/2018
Older Version Approval Signatures