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. This includes some P-card, Gradstar, Facilities, … Read more

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 … Read more

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

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 … Read more

November month-end closed; October is closed; 2020 Payroll Schedules are available; W-4 Form changes.

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

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.

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

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

July 2, 2019 Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues NEW!  July Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received … Read more