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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

2024 Fiscal Year-End Closing Dates and Procedures

April 12, 2024

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, 2024.

Categories: Campus Unit Finance Leads News, Controller News, Fiscal Year-End News

December Month-End Close Deadlines

December 11, 2023

For December month-end close, validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services on Friday, Dec. 22.

Categories: Campus Unit Finance Leads News, ConnectCarolina and InfoPorte News