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December Month-End Close Deadlines

December 11, 2023

For December month-end close, validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services on Friday, Dec. 22.

CC Finance Update – July 27

July 27, 2023

The month of June is closed. July Month-End close date will be Monday, July 31. Remember to register for Carolina Key. Independent Contractors that develop applications for the University must now fill out a University Data Assistance request when filing their IC Forms.

CC Finance Update – May 9

May 9, 2023

The month of April is closed. The month of May is scheduled to close Wednesday, May 31 at 5 p.m.

New and Improved Payroll Issues Help Request

May 3, 2023

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.

CC Finance Update – April 18

April 18, 2023

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.

CC Finance Update – March 15

March 15, 2023

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.

CC Finance Update – Jan. 23

January 25, 2023

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.

CC Finance Update – Nov. 30

November 30, 2022

December month-end close deadlines; ConnectCarolina classes; campus deposit deadlines; payroll schedules reminder; RAM reports.