News

TO: TIM Administrators FROM:  Dennis A. Press, University Controller and Phyllis C. Petree, Director of Internal Audit DATE:  April 12, 2010 SUBJECT:    Time Information Management System Internal Audit Beginning in April 2010, the Internal Audit Department will review data in and processes related to the Time Information Management system (TIM). …

To:     Business Managers From:  Dennis A. Press, University Controller Phyllis C. Petree, Director of Internal Audit Date:  April 12, 2010 Beginning in April 2010, the Internal Audit Department will review data in and processes related to the Time Information Management system (TIM).  During this review, the audit team will evaluate…

To:     Deans, Directors, and Department Chairs University Business Managers From:  Dennis Press, University Controller Date:  April 7, 2010 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 their work as part of the…

To: Business Managers Human Resources Facilitators From: Dennis Press, University Controller Date: March 18, 2010 Please see this linked memo in PDF format which provides background for the special encumbrance and expenditure transactions for the biweekly payroll. This memo is being distributed separately to the Deans, Directors and Department Chairs…

To: University Business Managers From: Dennis Press, University Controller Date: March 16, 2010 The linked memorandum was sent to affiliated foundations of the University. The memorandum provides information on special procedures for the June 2010 payout from the Chapel Hill Investment Fund needed to address the underwater endowment issue. The…