Last day to submit Foreign Supplier requests
Last day to submit Foreign Supplier requests to vendor_coordinator@unc.edu, including appropriate documentation, for payment due by June 30.
Last day to submit Foreign Supplier requests to vendor_coordinator@unc.edu, including appropriate documentation, for payment due by June 30.
Note that payroll dates refer to the lockout dates, beginning at noon unless otherwise stated. Departments should allow for sufficient time for approval routing for personnel actions]. Please note that Summer School payments will now follow the monthly payroll schedule, … Read more
Last day to complete Central Airfare Billing System (CABS) ticket transaction to ensure inclusion in fiscal year 2023-2024 (travel agent must complete ticket purchase by May 17). All CABS ticket transactions completed June 1 or later will be billed in … Read more
Note that payroll dates refer to the lockout dates, beginning at noon unless otherwise stated. Departments should allow for sufficient time for approval routing for personnel actions]. Please note that Summer School payments will now follow the monthly payroll schedule, … Read more
Note that payroll dates refer to the lockout dates, beginning at noon unless otherwise stated. Departments should allow for sufficient time for approval routing for personnel actions]. Please note that Summer School payments will now follow the monthly payroll schedule, … Read more
Last day for campus vouchers to be approved by departments in order to be processed by Accounts Payable and paid or accrued (goods marked as received but held for payment) in fiscal year 2023-2024. Campus vouchers not yet approved by … Read more
Last day to submit budget journals for State Receipt Budget changes to Budget Planning and Analysis (BP&A). This is to allow OSBM ample time to approve by fiscal year end. Budget Journals submitted on this date should be pre-dated to … Read more
Last day for Facilities to submit Capital Improvements (CI) COPS (Certificate of Participation) vouchers and purchase orders for payment. Final pay cycle, as per Office of State Controller/Office of State Budget Management schedule, will be June 7.
Last day to submit refund requests for Office of Sponsored Programs projects.
Last day to approve Concur Expense Reports in current fiscal year. Expense Reports must be received by Travel Services as of this date for review and final approval. Reports approved by Travel Services will be posted in fiscal year 2023-2024. … Read more