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Online Cash Advance Settlement Reconciling Journal Entries

September 15, 2009

The Finance Division is pleased to announce Cash Advance Settlement reconciling journal entries for OSR and Accounting Services can be submitted using the online Journal Entry system effective September 15, 2009.

Categories: Cash Advances News


Reorganization in Finance

September 14, 2009

To:     Business Managers From:  Roger Patterson, Associate Vice Chancellor for Finance Date:  September 14, 2009 The Finance organization has undertaken a review of its reporting levels and span of control in response to the recommendations in the Bain report. As appropriate, each director has provided or will provide separate communication on the restructuring…

Categories: Staff News, University Cashier News


Redesigned Finance Policy and Procedure Manual

September 10, 2009

The first phase of our redesigned Finance Policy and Procedure Manual launches today and includes many campus-requested features.

Categories: Policies and Procedures News, Website Development News


DDD – Reminder: Interdepartmental Fee Requests Due

September 8, 2009

To:      Deans, Directors, and Department Chairs University Business Managers From:  Interdepartmental Fees & Charges Committee Co-Chair Dennis Press, University Controller Date:  September 8, 2009 This email provides a follow-up to the notification dated 07/27/09 regarding requests for interdepartmental fees and charges. In accordance with the Campus Interdepartmental Fees & Charges (IF&C)…

Categories: Fees News


DDD – Increasing Efficiencies at the University of North Carolina at Chapel Hill

September 4, 2009

To:     Deans, Directors, and Department Chairs From:  Dr. Richard L. Mann, Vice Chancellor for Finance & Administration Date:  September 4, 2009 In the near future, Procurement Services will implement two changes that will both increase efficiencies for campus departments and provide improved turnaround time for campus travelers.  They are as…

Categories: Procurement News