Resources
Vendor Forms
🔒 Secure Resource Notice This financial resource has been moved to the secure TeamDynamix (TDX) Knowledge Base to protect university policy details and financial workflows. What you need: Log in using your standard UNC Charlotte NinerNet credentials.
Travel Manual
🔒 Secure Resource Notice This financial resource has been moved to the secure TeamDynamix (TDX) Knowledge Base to protect university policy details and financial workflows. What you need: Log in using your standard UNC Charlotte NinerNet credentials.
Purchasing Card Manual
🔒 Secure Resource Notice This financial resource has been moved to the secure TeamDynamix (TDX) Knowledge Base to protect university policy details and financial workflows. What you need: Log in using your standard UNC Charlotte NinerNet credentials.
Purchasing Card Reference Guide (PCRG)
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Disbursement Cutoff Dates for Fiscal Year End
🔒 Secure Resource Notice This financial guide has been moved to the secure TeamDynamix (TDX) Knowledge Base to protect university policy details and financial workflows. What you need: Log in using your standard UNC Charlotte NinerNet credentials.
Interdepartmental Invoice eForm
🔒 Secure Resource Notice This financial resource has been moved to the secure TeamDynamix (TDX) Knowledge Base to protect university policy details and financial workflows. What you need: Log in using your standard UNC Charlotte NinerNet credentials.
How to Pay Vendors with Outgoing Wire Transfers
🔒 Secure Resource Notice This financial guide has been moved to the secure TeamDynamix (TDX) Knowledge Base to protect university policy details and financial workflows. What you need: Log in using your standard UNC Charlotte NinerNet credentials. Access this Resource in the University Knowledge Base »
Departmental ePrint Reports
Purpose: Table of Departmental ePrint Reports Last Updated: June 10, 2026
Return Goods Notice
This form is no longer required. Please contact your purchasing agent with any questions. Last Updated: April 16, 2026
Notification of Expected Funds Form
Purpose: This form is intended for campus departments, to notify the Office of the Bursar of incoming electronic (ACH/Wire) payments so funds can be deposited, according to University Policy 602.4. All payments should be for approved University Revenue Generating Activities, according to University Policy 602.12. Office of the Bursar – Cashiers must be notified in advance […]