More Detailed Journal Header Descriptions in Campus GL Journals

May 15, 2017

To: Major Organizational Unit (MOU) Financial Leads, Campus Journal Users From: The ConnectCarolina Team You can now enter longer and more detailed descriptions in General Ledger journal headers to explain why a journal is needed and to describe each file you attach … Continued

Accurate Salary Projections in InfoPorte

May 10, 2017

To: University Business Managers, Research Administration Support Group (RASG), MOU Financial Leads, Accounting Personnel who use InfoPorte From: Walter Miller, Interim Payroll Director As of May 12, you can expect salary and fringe benefit projections to be more accurate in InfoPorte.  … Continued

Commitment Control (KK) Redesign Project Update

May 3, 2017

To:      University Business Managers, Research Administration Support Group (RASG) From:    Paige Burton, Executive Director, Budget Planning and Analysis, Fran Dykstra, Asst. Vice Chancellor, Enterprise Applications, Andy Johns, Senior Assoc. Vice Chancellor for Research Budget Ledgers Being Simplified An important initiative to … Continued

DDD – 2017 Fiscal Year-End Closing Dates and Procedures

May 3, 2017

TO: Deans, Directors and Department Chairs University Business Managers MOU Financial Leads FROM: Aimee Turner, Executive Director of Enterprise Financial Accounting and University Controller, Internal Controls Officer DATE: May 3, 2017 SUBJECT: DDD: Fiscal Year-end Closing Dates and Procedures – … Continued

Change to Motor Fleet Billing Structure Effective July 1, 2017

April 25, 2017

TO: Deans, Directors and Department Chairs, University Business Managers FROM: Darius Dixon, Executive Director of Facilities Operations The University has been notified by the N.C. Department of Administration that the billing structure for using Motor Fleet vehicles will change effective July … Continued