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
• fully executed and signed membership authorization form
2. The Chief Financial Officer (CFO) or designee will review the documents for compliance to the above mentioned State Budget Manual regulations and approve or disapprove payment for the membership dues via the membership authorization form.