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Addendum to Budget Control Environment Memo Dated February 13, 2009 |
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To: University Business Managers From: Roger Patterson Date: February 26, 2009 Please see the linked addendum to the February 13th memo sent to Deans and VCs announcing a change in the dates that the budget control system will be activated. |
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Date: February 25, 2009 This list of questions and answers regarding the tightening of budget controls was compiled from campus inquiries and information sessions. |
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To: University Business Managers From: Roger Patterson, Associate Vice Chancellor for Finance
Date: February 24, 2009
By now you may already be aware of the proposed changes to the budget control environment effective March 1. A copy of a communication that went to Vice Chancellors and Deans on this issue is linked here for your information. |
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To: Departmental Business Managers From: Martha J. Pendergrass, Director, Material & Disbursement Services
Date: February 24, 2009 I write to provide some clarification about the use of the Web Vendor System. Web Vendor provides a secure way to transmit identity information to Disbursement Services for the creation of a vendor in the University’s financial system. Use of this system requires a departmental route be established in FRED (Flexible Routing for Electronic Documents). Training for Web Vendor is available at http://www.unc.edu/finance/fd/md/webvendorhelp.pdf. For operational assistance, please contact
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. If you are still experiencing difficulties, please contact Pat Tayloe at 919-843-5098 or
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