{"id":304,"date":"2015-06-19T19:05:00","date_gmt":"2015-06-19T23:05:00","guid":{"rendered":"https:\/\/wordpress-dev.med.unc.edu\/cwhr\/?page_id=304"},"modified":"2022-08-04T16:50:01","modified_gmt":"2022-08-04T20:50:01","slug":"invoices-receipts","status":"publish","type":"page","link":"https:\/\/www.med.unc.edu\/cwhr\/pi-portal\/processes-1\/invoices-receipts\/","title":{"rendered":"Invoices &amp; Receipts"},"content":{"rendered":"<p>A Campus Voucher is created to process all check request, payment requests, small order process documents, reimbursements for employees and University affiliates, independent contractor payments, cash advances and petty cash replenishments.<\/p>\n<p>Please review all invoices, receipts, etc., for correctness and then submit for payment processing to your <a href=\"https:\/\/www.med.unc.edu\/cwhr\/pi-portal\/award-managers\/\">Award Manager<\/a>. ALL subcontract payments should be reviewed and approved with the notation \u201cOkay to Pay\u201d by the PI and the Project ID number. If a payment request is transmitted by email, please also forward originals through Campus Mail.<\/p>\n<ul>\n<li>When placing orders or obtaining quotes please remind vendor\u2019s that UNC is a tax-exempt organization. Link to: <a class=\"external-link\" title=\"\" href=\"https:\/\/finance.unc.edu\/services\/tax-exempt-status-letter\/\" target=\"_blank\" rel=\"noopener noreferrer\">Tax Exempt Status Letter<\/a><\/li>\n<li>For Cash Advances please refer to instructions on the <a class=\"internal-link\" title=\"\" href=\"https:\/\/www.med.unc.edu\/cwhr\/pi-portal\/processes-1\/cash-advances\/\" target=\"_self\" rel=\"noopener noreferrer\">Cash Advances page<\/a><\/li>\n<li>Campus vouchers may not be used to pay for central purchasing orders, Pcard, or the ePro vendor catalog purchasing.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>A Campus Voucher is created to process all check request, payment requests, small order process documents, reimbursements for employees and University affiliates, independent contractor payments, cash advances and petty cash replenishments. Please review all invoices, receipts, etc., for correctness and then submit for payment processing to your Award Manager. ALL subcontract payments should be reviewed &hellip; <a href=\"https:\/\/www.med.unc.edu\/cwhr\/pi-portal\/processes-1\/invoices-receipts\/\" aria-label=\"Read more about Invoices &amp; Receipts\">Read more<\/a><\/p>\n","protected":false},"author":1369,"featured_media":0,"parent":22,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-304","page","type-page","status-publish","hentry","odd"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Invoices &amp; Receipts | Center for Women&#039;s Health Research at UNC<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.med.unc.edu\/cwhr\/pi-portal\/processes-1\/invoices-receipts\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Invoices &amp; Receipts | Center for Women&#039;s Health Research at UNC\" \/>\n<meta property=\"og:description\" content=\"A Campus Voucher is created to process all check request, payment requests, small order process documents, reimbursements for employees and University affiliates, independent contractor payments, cash advances and petty cash replenishments. 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