CC Finance Update – May 9
The month of April is closed. The month of May is scheduled to close Wednesday, May 31 at 5 p.m.
The month of April is closed. The month of May is scheduled to close Wednesday, May 31 at 5 p.m.
We’re excited to announce that we’ve updated and improved the Payroll Issues help request in ServiceNow and plan to roll out the changes tomorrow evening, May 4.
The month of March 2023 is closed; April Month-End Close Deadline is Friday, April 28. FY2023 Year-End Close and Procedures announced; Prepaid Card Program will be retired June 30; Updated Process for P-Card and T&E Card announced; Adobe Creative Cloud cost increases $5 from previous year; Excel classes.
February Month is closed. March month-end close date is Friday, March 31. UNC Southwest Sweepstakes; New Concur Trainings; March GSHIP Files; Termination of Bank of America Prepaid program.
December transactions are closed. January deadline is Tuesday, Jan. 31. New University Business Manager Outlook group; Independent Contractor Amendment Workflow; W-2 Forms are available in ConnectCarolina; Excel classes scheduled.
December month-end close deadlines; ConnectCarolina classes; campus deposit deadlines; payroll schedules reminder; RAM reports.
July Month is closed; August Month End Close will be Wednesday, August 21. TSERS rate change, Multistate Tax Reminder, Purchasing Thresholds and How to Build a Better Requisition, and ARC3 and Airgas price increases.
May Month-End Close Deadline; 2022 Fiscal Year-End resources and reminders; Voucher attachments.
March is closed; April Month-End Close Deadlines; 2022 Fiscal Year-End has been released; Updated Long Descriptions on Accounts; Updated Duo Prompt.
Month-End Close is Thursday, March 31. UNC-Chapel Hill has partnered with Uber to assist with work related travel; Business Entertainment Expense Reminders; Onyen Password Resets with Duo; BuyCarolina adds four new vendors.