News

September month-end deadline; August is closed; Funding Swaps on Positions; Required Chartfield Strings in Concur; September GSHIP files; Finance Forms Library.

As a reminder, the only CFS elements which are required when the Traveler submits the Report are the Business Unit and Department ID.  It is the expectation that the CFS will be reviewed and added/updated as necessary during the approval process. See the memo on how to review expense reports.

A planned outage for TIM is scheduled from 6:30 a.m. to 11:00 a.m. Saturday, September 18 for routine maintenance.

Holiday reminders for TIM Administrators for Labor Day, Monday, Sept. 6, 2021.

All Finance forms have been moved into the Finance and Budget website, finance.unc.edu. If you have bookmarked a form in the Ethics and Policy electronic policy repository and linked it to the form cover page, you will experience a broken link. You may update your bookmark by going to https://finance.unc.edu/forms/.