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
2024 Fiscal Year-End Closing Dates and Procedures
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
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