The Construction and General Accounting unit maintains capital construction records for capital improvement projects.

Contact Construction and General Accounting if you need information about:

  • Budgeted, allotted and actual balances on approved Capital Budget
  • Collected Student Fee distribution
  • Funding of pay cycles and remittance of payroll liabilities
  • Managing stop payment orders, and reissues for outstanding University checks
  • Monitor and record incoming receipts via CMCS
  • Payments on approved Dual Employment and to other State Agencies via the State’s Cash Management Control System (CMCS).
  • Quarterly reporting of Accounts Receivable to State
  • State Budget monthly allotments and weekly Cash Flow projection
  • Submissions of Allotments and requisitions for funding from State, and University debt financing or other sources for disbursements on construction projects.
  • Submitting past due accounts receivable to NC State Department of Revenue per Set Off Debt Collection Act (SODCA)
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Campus Box 1210
104 Airport Drive, Suite 3400
Chapel Hill, NC 27599-1210

Phone: 919-962-0036
Fax: 919-962-3306
Email: accounting@unc.edu