University Controller and Enterprise Financial Accounting
This department reports to the Associate Vice Chancellor for Finance and Budget.
The Enterprise Financial Accounting and University Controller’s office works in collaboration with its partners across the University to provide stewardship of our financial resources. We are committed to handling all of our interactions with honesty, integrity, respect and trust. We focus on teamwork, diligence and a rigorous attention to detail to provide excellent customer service and results for our University customers and partners.
Our Responsibilities
- Ensure the integrity and accuracy of the University’s financial accounting and reporting systems and confirm the validity and appropriateness of all financial transactions recorded and reported therein.
- Guide the University in maintaining strict compliance with the North Carolina and Federal laws, regulations, policies and contract requirements applicable to accounting and reporting.
- Provide thorough, fair and timely disclosures and financial reports for oversight bodies, taxing authorities, financial institutions, bond trustees, benefactors, creditors, customers, the public, the General Assembly, the University’s Board of Trustees, the Office of the President, campus units and other internal and external parties as needed.
Units
Contact
University Controller and Executive Director of Enterprise Financial Accounting
104 Airport Drive, Suite 3200
- Department Email
- controller@unc.edu
- Department Phone
- 919-962-1370
- Department Fax
- 919-962-4140
News
REMINDER! Changes to Financial Transaction Approvals
This is a reminder that workflow and departmental approval changes for financial transactions will become effective July 3. Please review the attached memo (sent originally on May 2, 2023) for ease of reference.
Categories: Controller News
Changes to Financial Transaction Approvals
Please read the attached memo regarding departmental workflow and approval changes that will become effective July 3. All financial transactions from that point will require departmental approval and self-approval of these transactions will be disabled.
Categories: Controller News