News

Five More Vendors Automatically Fill in Description and Category Item catalogs are now available for the following five vendors, which brings the total number to 100 vendors. That means when you’re entering an SOP for one of these vendors, you’ll be able to type the vendor’s item ID, and ePro…

To: Business Managers University Accounting Personnel From: Troy Howell, Finance Training Coordinator Date: January 1, 2012 The Finance Division of the University of North Carolina at Chapel Hill will host a Finance Division Workshop for new University employees on February 14, 2012. The Workshop will be held in the Toy…

To: University Business Managers, Procurement card (P-Card) holders and reconcilers From: Martha Pendergrass, Director of Procurement Services Date: December 29, 2011 We have recently implemented new enhancements to the P-Card system as outlined below. These are broken down between visible modifications and behind the scenes changes. As always, please contact…

To: Business Managers From: DeAhn Baucom, Director, Office of Student Accounts and University Receivables Date: December 16, 2011 The Office of Student Accounts and University Receivables (Cashier’s Office) will be closed for the holidays from Friday, December 23, 2011, to Monday, January 2, 2012. Our office will reopen on Tuesday,…

To: University Business Managers From: Dennis Press, University Controller Date: December 13, 2011 A recent University internal audit of the Time Information Management (TIM) System concluded that the controls for the TIM System were working satisfactorily, and the audit also recommended changes to certain procedures to enhance internal control and…