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December Month End Closed is Delayed. Monthly Close will be finalized with the State of North Carolina in the coming weeks. At that time, the monthly pushed out reports will be generated.

This department reports to University Controller and Enterprise Financial Accounting.

Accounting Services supports University financial operations by maintaining central administrative systems, performing investment accounting functions and performing other accounting and related duties.

The Accounting Services units can help you with:

Policies and Procedures

Services

Contact

Yiwen Wang
Accounting Manager, Accounting Services
104 Airport Drive, Suite 3400
Campus Box 1210

Department Email
accounting@unc.edu
Department Phone
919-962-7818
Department Fax
919-962-3306

News

Deadline for Campus Journals Extended to May, June 27 at 5 p.m.

June 24, 2022

Due to system issues, we are extending the deadline for campus journal entries until Monday, June 27 at 5 p.m. The warehouse data has been updated through June 22. Given the other year end processing, we plan to have financial data fully updated by Sunday, June 26.

Categories: Fiscal Year-End News

2022 Fiscal Year-End Travel Closing Deadlines changed to June 13

May 27, 2022

Due to an unexpected high volume of travel reimbursement requests/expense reports, the deadline for approving Concur Expense Reports and to submit for reimbursement in Web Travel will be Monday, June 13.

Categories: Fiscal Year-End News