Accounting Services
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
- 102 – Disbursing Authority
- 106 – Gifts of Honoraria, Consulting Fees, or Licensing Income
- Section 300 – Cash, Deposits and Petty Cash
Services
Contact
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
Action Needed – Outstanding Credit Due to Departments from Vendors
In order to close the loop of any unanticipated loss of State funds to the University (as well as to the departments or units), we are requesting that business staff create a credit voucher and upload supporting documentation that funds were attempted to be retrieved at the time that the credit has been given.
Categories: Accounts Payable, ConnectCarolina and InfoPorte
CC Finance Update – July 1
July month-end close date; Announcing BuyCarolina; New Budget Journal process; Airgas and Arc 3 Closings for Independence Day; SHRA salary calculation change.
Categories: ConnectCarolina and InfoPorte