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 Foreign National Information Form New Vendor/Substitute W-9 Form: Business: New Vendor/Substitute W-9 Form: Individual Student Payment/Reimbursement Form W-8BEN (individuals) W-8BEN-E Wire Transfer Request Form 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