News

Effective, Friday, August 23, 2019, a combo edit will be in place to enforce the correct use of the teaching account range 513100-513190 against Budget and Actuals (HR Combo codes).

Effective Aug. 22, Procurement Services will increase the purchase limit for many scientific suppliers to $25,000 per order as we continue Phase II of our ePro order threshold increase project for vendors that are under competitively bid contracts.  Purchase limits will increase for the following vendors:

The University of North Carolina at Chapel Hill has implemented a formal procedure for the recovery of funds in employee overpayment situations. Overpayments occur when employees receive compensation in error.

Each year a financial audit of the University is conducted by the North Carolina Office of the State Auditor. The state auditors will be on site beginning September 3, for their work as part of the financial audit of the fiscal year ending June 30, 2019. 

August Month-End close deadlines. Dual-Employment Computer-Based Training. 1500 Travel Policies: Information You Need to Know.