Full List of Resources
UP 602.11 Appendix C – Gifts, Awards, & Prizes Log Sheet
Purpose: This form is recommended for departmental use to log non-reportable gifts, awards, and prizes (non-reportable to the Tax Office; see criteria in Policy 602.11, Sect. IV. See Appendix A for thresholds for reportable gifts, awards, and prizes).
Last Updated: January 11, 2021
Vendor Forms
Vendor Forms
Follow the supplier instructions to search for a supplier, request a new supplier and update an existing supplier in 49er Mart.
Contact Email: VendorRelations@charlotte.edu
Last Updated: October 5, 2021
Waiver of Competition Justification
Purpose: Use this form to request a waiver for competition.
Last Updated: June 29, 2021
Wire Transfer FTR
Purpose: 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, 2021