Forms

Purchase Order Terms & Conditions

Categories: Forms, Resources Tags: Purchasing

PO Terms and Conditions Purpose: To provide Purchase Order terms and conditions. Last Updated: January 11, 2021

Third Party Lodging Authorization Request (Non-hotel lodging)

Categories: Forms, Resources Tags: Travel

Third Party Lodging Authorization Request (non-hotel lodging) Purpose: Use this form to request authorization to stay in a 3rd party establishment. Requests must be submitted no less than two weeks before the travel dates. Contact Email: travel@uncc.edu Last Updated: March 6, 2019

Tuition, Housing, and Dining Appeal Form

Categories: Forms, Resources Tags: Office of the Bursar

Tuition, Housing, and Dining Appeal Form Used to ask for a refund on tuition, housing, and dining fees and charges due to extenuating circumstances. Last Updated: January 11, 2021

UNC Charlotte General Contract Terms and Conditions

Categories: Forms, Resources Tags: Purchasing

Purpose: This document outlines the terms and conditions of general contracts. Last Updated: November 10, 2023

Receipt Page

Categories: Forms, Resources Tags: Travel

Receipt Page Purpose: This document should be used when receipts are being submitted to Disbursements-Travel. Receipts should be taped within the indicated borders. Contact Email: travel@uncc.edu Last Updated: January 11, 2021

Wire Transfer FTR

Categories: Forms, Resources Tags: General Accounting

FTR – Wire Transfer This Financial Transaction Request (FTR) eForm should be used to wire payments from the university when a check or ACH payment is not possible or when sending in foreign currency. For instructions on how to complete this form, see How to Pay Vendors with Outgoing Wire Transfers Last Updated: January 11, […]

Mileage & Transportation Reimbursement (MTR)

Categories: Forms, Resources Tags: Travel

If you have 2023 mileage to submit for reimbursement, use the 2023 MTR form. Purpose: To request reimbursement for miles driven using a personal vehicle as well as parking, ride sharing, light rail or transit pass expenses. All business miles will be reimbursed at the IRS Standard Business Mileage rate, which is subject to change […]

Foreign National Information Form – Non-Student Version

Categories: Forms, Resources Tags: Tax Office

Foreign National Information Form – Non-Student Version This form is required to be completed by foreign national visitors in order for the visitor to receive payments from UNC Charlotte. Last Updated: January 11, 2021

Banner Detail Code Maintenance Form

Categories: Forms, Resources Tags: Controller's Office

Banner Detail Code Maintenance Form Use this form to add, delete, or modify a Detail Code in Banner Student. Contact Email: finsystems@charlotte.edu Last Updated: January 28, 2021

Banner Finance/49er Mart Access Request

Purpose: This form should be used to request, change, or terminate access to Banner Finance or 49er Mart. This access requires the completion of two courses: Banner Finance Training (in Canvas) and Security Awareness Training (in LOD Portal). Contact Email: finsystems@charlotte.edu Last Updated: October 11, 2022