CC Finance Update – January 16

January 16, 2020

January month-end close deadlines and January close; new W-2 information; new campus journal attachments; 2020 Travel mileage updates.

Update: December CBM Journals Cost Code Issue

January 6, 2020

To: Campus Unit Finance Leads, University Business Managers, RASG, Res_Info Listserv From: ConnectCarolina Team This is a follow-up to the note sent on Monday, December 23, (below) regarding December CBM journals. The impacted files that were loaded into CBM did … Continued

December Journal CBM Cost Code Issue

December 23, 2019

To: CC Finance Listserv, Campus Unit Financial Leads, University Business Managers, RASG From: ConnectCarolina It has been brought to our attention that a number of journals created in CBM during December dropped Cost Code 1.┬áThis includes some P-card, Gradstar, Facilities, … Continued

CC Finance Update – December 19

December 19, 2019

Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues REMINDER! December Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services … Continued

CC Finance Update – December 13

December 16, 2019

December Month-End Close; November transactions are closed; Cashier’s Office campus deposit deadlines calendar year-end; Opting out of W-2

CC Finance Update – November 26

November 26, 2019

Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues NEW! November Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services … Continued

CC Finance Update – October 9

October 9, 2019

October Month-End close deadline; UNC Healthcare to retire dual employment policy; state auditors on site until mid-November.

CC Finance Update – August 21

August 21, 2019

August deadlines; Procedures for Overpayment Recovery; State Auditors on campus beginning Sept. 3; eProcurement order limit increase for Scientific Supplies; June/July billing for Airgas; June-Aug Billing for ARC 3; Budget Update for HR Council.