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State Auditors on-site

June 17, 2008

To:  Deans, Directors, and Department Chairs University Business Managers From:  Dennis Press, Assistant Vice Chancellor for Finance and University Controller Date:  June 17,2008 Each year a financial audit of the University is conducted by the NC Office of the State Auditor.  The state auditors are now on-site and have begun…

Categories: Fiscal Year-End News

Leave Accrual for Fiscal Year – End June 30, 2008

June 13, 2008

This memorandum provides information regarding the leave data required for the University’s Comprehensive Annual Financial Report. Your assistance is requested again this year in providing information on leave data for each permanent employee (EPA and SPA, full and part-time) as of June 30, 2008.

Categories: TIM Administrators News

Graduate Student Health Insurance Program 2008-09

June 11, 2008

To: University Business Managers Human Resources Facilitators From: Elmira Mangum, Ph.D., Senior Associate Provost, Finance and Academic Personnel Dennis Press, Assistant Vice Chancellor for Finance and University Controller Mary Covington, M.D., Assistant Vice Chancellor for Campus Health Services Date: June 11, 2008 Please see the annual memo in PDF format…

Categories: GSHIP News

Unrelated Business Income Tax Questionnaire

June 10, 2008

To:     University Business Managers From:  David Blakemore, Director of Financial Reporting & Management Services Date:  June 10, 2008 The University, through the Financial Reporting Department of the Controller’s Office, reports taxable Unrelated Business Income (UBI) as required by the Internal Revenue Service Code and Regulations. The University policy regarding UBI…

Categories: Tax News

Consolidated Financial Systems Access Request

June 10, 2008

To:      University Business Managers FACS Coordinators From:  Mark Kozel, Director, Financial Systems and Controls Rosa Nolen, FRS Coordinator June 10, 2008 Finance has released a new version of the “Consolidated FRS Single User Online Access Request” form used to request online access to financial systems.  The new version of this…

Categories: Systems News