CC Finance Update – April 20, 2022
March is closed; April Month-End Close Deadlines; 2022 Fiscal Year-End has been released; Updated Long Descriptions on Accounts; Updated Duo Prompt.
March is closed; April Month-End Close Deadlines; 2022 Fiscal Year-End has been released; Updated Long Descriptions on Accounts; Updated Duo Prompt.
According to the National Fraud Information Center – credit card fraud in the United States has reached nearly $1 billion. Did you know that nearly 70% of credit card fraud occurs during the holiday season?
CERTIFI is providing two drop-in Town Hall opportunities for you to meet with the committee and receive live responses to your compliance questions. Registration is not required.
The University implemented a central pool for the payout of terminal leave on July 1, 2018. The pool rate will require a marginal increase from 1.30% to 1.40% effective July 1, 2022.
Please see the attached memo regarding hiring graduate students for 2022-23 from Suzanne Barbour and Beverly Wyrick.
The purpose of this memorandum is to provide information regarding fiscal year-end procedures and critical campus wide and statewide due dates for a successful fiscal year end closing on June 30, 2022.
The 904.2.1f – Dual Employment Payment Request Form has been updated for better spacing, titles and a few vendor additions and now is live and active.
UNC Surplus Store will be reopening its doors next Monday, April 18, 2022, resuming its former hours of 8 a.m. to 4 p.m. Monday-Friday. (Please note we usually close from noon-12:30 p.m. daily for lunch).
The Cash Management and Accounts Payable teams have redesigned the 730.1.1f – International Wire Transfer Form and the 730.2.1f – Domestic Wire Transfer Form for better organization and more efficient entry into the wire systems. Please update your forms and bookmarks for future wire transfer requests.
Month-End Close is Thursday, March 31. UNC-Chapel Hill has partnered with Uber to assist with work related travel; Business Entertainment Expense Reminders; Onyen Password Resets with Duo; BuyCarolina adds four new vendors.