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REMINDER! Changes to Financial Transaction Approvals

June 30, 2023

This is a reminder that workflow and departmental approval changes for financial transactions will become effective July 3. Please review the attached memo (sent originally on May 2, 2023) for ease of reference.  

Changes to Financial Transaction Approvals

May 2, 2023

Please read the attached memo regarding departmental workflow and approval changes that will become effective July 3. All financial transactions from that point will require departmental approval and self-approval of these transactions will be disabled.

DDD: 2023 Fiscal Year-End Closing Dates and Procedures

April 13, 2023

The purpose of this memorandum is to provide information regarding fiscal year-end procedures and critical campus-wide and statewide due dates for a successful fiscal year end closing on June 30, 2022.

Central Terminal Leave Payout Pool Info

April 18, 2022

The University implemented a central pool for the payout of terminal leave on July 1, 2018. The pool rate will require a marginal increase from 1.30% to 1.40% effective July 1, 2022.  

DDD: 2022 Fiscal Year-End Closing Dates and Procedures

April 13, 2022

The purpose of this memorandum is to provide information regarding fiscal year-end procedures and critical campus wide and statewide due dates for a successful fiscal year end closing on June 30, 2022.

DDD – 2021 Fiscal Year-End Closing Dates and Procedures

April 19, 2021

TO: Deans, Directors and Department Chairs; University Business Managers; Campus Unit Finance Leads FROM: Manali Bettendorf, University Controller The purpose of this memorandum is to provide information regarding fiscal year-end procedures and critical campus wide and statewide due dates for … Read more

Reminder – Department Change Requests for FY 22

April 9, 2021

Please complete and submit the attached Department Update Form no later than Friday, April 9, 2021 to DepartmentChanges@unc.edu in order for the requested change to be tested and validated, effective July 1, 2021.