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.

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.

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 – … Read more

Elizabeth (Beth) McAndrew became the Director of Financial Reporting and Management Services in December.

To: Business Managers Finance Staff From: Office of Associate Vice Chancellor for Finance Date: May 7, 2012 Please see this correspondence from State Controller David McCoy regarding a fraudulent activity alert.

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 … Read more