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Year-end close information 2014

July 10, 2014

To:     University Business Managers Finance Division Staff From: Dennis Press, Asst. Vice Chancellor and University Controller Date: July 10, 2014 This notice is to inform you that the planned FRS Fiscal Year-end close process is scheduled to be performed this weekend, and is expected to begin at 5 p.m….

Categories: Fiscal Year-End News


Leave Liability deadlines reminder – 2014

July 9, 2014

To:     TIM Administrators From: TIM Support Date:  July 9, 2014 Sign Off Deadlines for Leave Liability SPA SPA Sign Off Deadline – Tuesday, July 15, 2014 at 5 p.m. Sign off removal requests must be received by 4 p.m. on July 15, 2014. EPA EPA Sign Off Deadline – Tuesday,…

Categories: TIM Administrators News


July UNC-CH CPE opportunity

July 8, 2014

To: Business Managers University Accounting Personnel From: Catherine Buria, Training Specialist Date: July 8, 2014 The Finance Division of the University of North Carolina at Chapel Hill will host the July UNC-CH continuing professional education (CPE) workshop featuring two topics: “Charitable Giving of Your Time and Money – What you…

Categories: Training News


Policy on depositing gifts

July 7, 2014

As we begin a new fiscal year, I want to remind all schools, units and departments that under the Special Situations Section of University Policy 32 – General Receipts and Deposits policy 302 (https://policies.unc.edu/TDClient/2833/Portal/KB/ArticleDet?ID=131485). It states that all gifts (private, charitable contributions from individuals or organizations) must be deposited through the Office of University Development and should not be directed through the Cashier’s Office.

Categories: Gifts News, Policies and Procedures News


Upcoming training for TIM Administrators: Jul. 2014

July 1, 2014

Upcoming training information.

Categories: TIM Administrators News, Training News