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Announcement of University Controller and Executive Director for Enterprise Financial Accounting

October 9, 2019

I am pleased to announce that Manali Bettendorf has accepted the role of University Controller and Executive Director for Enterprise Financial Accounting. Effective Monday, October 14, Manali will work to provide Vice Chancellor Jonathan Pruitt and I with strategic guidance on the annual comprehensive financial report, accounting policies, financial systems and fiscal policy.

Announcement about Aimee L. Turner

January 5, 2018

To:  Finance Council, University Business Managers, Finance Staff, MOU Financial Leads From: Dwayne Pinkney, Senior Associate Vice Chancellor for Finance and Administration and CFO I am writing to let you know that Aimee L. Turner is resigning her position as … Continued

MOU Leads: Reminder – Reporting of Employer-Provided Vehicle Mileage, Employer-Paid Membership Dues and Moving Expenses

November 2, 2017

Major Organizational Unit Financial leads are required to report certain benefits provided to University employees for proper tax reporting on the Form W-2. This includes the employee use of an employer-provided vehicle, employer-paid membership in a club (e.g., Carolina Club, Admiral Club) or employer-paid moving expenses. If you are aware of this activity in your MOU, please provide this information for the period of November 1, 2016, to October 31, 2017.

State Auditors on Site

August 17, 2017

Each year a financial audit of the University is conducted by the NC Office of the State Auditor. The state auditors will be on site beginning August 25 for their work as part of the financial audit of the fiscal year ending June 30, 2017.

DDD – 2017 Fiscal Year-End Closing Dates and Procedures

May 3, 2017

TO: Deans, Directors and Department Chairs University Business Managers MOU Financial Leads FROM: Aimee Turner, Executive Director of Enterprise Financial Accounting and University Controller, Internal Controls Officer DATE: May 3, 2017 SUBJECT: DDD: Fiscal Year-end Closing Dates and Procedures – … Continued

Schedule for Monday, December 22, 2008

December 2, 2008

To:    University Business Managers From: Dennis Press, University Controller Date: December 2, 2008 As you know, the University will be closed December 23-26 for winter break. It is anticipated that there will not be the normal need for central services … Continued