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 … Read more
Author Archives: Janet Kelly-Scholle
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.
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 … Read more
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 … Read more
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 … Read more
The University recently received its 13th consecutive Certificate for Achievement for Excellence in Financial Reporting. The certificate of achievement is the highest form of recognition in the area of governmental accounting and financial reporting. The Government Finance Officers Association of … Read more
To: Deans, Directors and Department Chairs From: Dennis Press, Assistant Vice Chancellor for Finance and University Controller Date: May 14, 2008 This memorandum is the annual notice regarding the special encumbrance and expenditure transactions that are processed to accommodate the … Read more
TO: University Business Managers FROM: Dennis Press, University Controller Date: May 1, 2008 The purpose of this memorandum is to provide information concerning the year-end procedures and the dates that documentation must be received for payment in the fiscal year ending … Read more
In a memorandum to you dated October 15, 2007, information was provided about the University’s E-Pay program, which refers to both the electronic deposit and notification of pay. The E-Pay program was included as one of the University’s PACE initiatives for implementation during fiscal year 2007-08.
To: University Business Managers University Accounting Personnel From: Martha J. Pendergrass, Chair of the Finance Extra Mile Award Committee I’m writing to request your nominations for the Finance Division’s 2008 Extra Mile Award. The Extra Mile Award was established to … Read more