Business Services Forms Breadcrumb Home Offices and Services Business Services Faculty and Staff Business Services Forms Jump to Accounts Payable Forms Capital Projects General Accounting Forms P-Card Forms Payroll Forms Accounts Payable Forms Accounts Payable Payment Request Cash Advance New Vendor/Substitute W-9 Form: Business New Vendor/Substitute W-9 Form: Individual Student Payment/Reimbursement Form Wire Transfer Request Form International Vendors/Students Foreign National Information Form W-8BEN (individuals) W-8BEN-E (businesses) Return to Top Capital Projects Authorization Form (Online Form) Return to Top General Accounting Forms Cash Receipt Form Customer Draft Form Interdepartmental Transfers Form Journal Entry Form Return to Top P-Card Forms P-Card Application Missing Receipt Return to Top Payroll Forms Form W-4 Instructions: Federal Withholding Allowance Certificate (Link to IRS document) Form NC-4: State Withholding Allowance Certificate (link to NCDOR document) Special Paycheck Request Form (hourly and student employees) Supplemental Pay Form: Grant Funded Supplemental Pay Form Return to Top In this section Offices and Services Business Services - Students and Parents + Additional Fees/Charges Instructions for Parent or Bill Payer Portal Academic or Personal Leave Withdrawal Refunds Form 1098-T Online Instructions Frequently Asked Questions Faculty and Staff - Accounts Payable + Requesting Payments Vendor Numbers Mileage Reimbursement Processed Payments Year End Processing Accounts Payable FAQs Foreign Vendor Payments (Individuals and Companies) Payroll + W-2 Information Web Time Entry Payment Schedule Paycheck Deductions Frequently Asked Questions Purchasing Card (P-Card) Budget Banner Finance Capital Projects Business Services Forms Financial Reports and Documents