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