| Section: | ACT |
| Part: | PRO |
| Statement No.: | 12.0 |
| Date: | 02/01/2013 |
UNC-General Administration's (UNC-GA) standard procedure for payment of membership dues is as follows:
1. Individual departments will submit the following documents to Accounts Payable:
• approved original invoice and direct payment voucher form
2. The Chief Operating Officer (COO) will review the documents for compliance to the above mentioned State Budget Manual regulations and approve or disapprove payment for the membership dues.