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Customer Billing Management (CBM) and Bill Presentation Updates

June 2, 2015

To:     MOU Leads University Business Managers From: Mechelle Clayton, IT Manager, Enterprise Applications, ITS Martha Pendergrass, Director, Procurement Services Carly Perin, Exec. Director, F&A Finance and Financial Shared Services Date: June 2, 2015 Since Oct. 2014, the project team responsible … Read more

DDD: Fiscal Year-end Closing Dates and Procedures – 2015

May 5, 2015

To: Deans, Directors and Department Chairs University Business Managers Major Organizational Unit (MOU) Leads From: Dennis Press, University Controller Date: May 5, 2015 The purpose of this memorandum is to provide information concerning the year-end procedures and the dates that … Read more

State auditors on-site

April 21, 2015

To:    University Business Managers, MOU Leads From: David Blakemore, Director, Financial Reporting & Management Services Date: April 21, 2015 Each year a financial audit of the University is conducted by the NC Office of the State Auditor.  The state auditors … Read more

Year-end close information 2014

July 10, 2014

To:     University Business Managers Finance Division Staff From: Dennis Press, Asst. Vice Chancellor and University Controller Date: July 10, 2014 This notice is to inform you that the planned FRS Fiscal Year-end close process is scheduled to be performed … Read more

DDD – FYE 2014 Closing Dates and Procedures

May 13, 2014

To: University Business Managers From: Dennis Press, University Controller Date: May 13, 2014 Please see this linked memo in PDF format regarding year-end procedures and accompanying dates.

State auditors on site: FY 2014

May 7, 2014

Each year a financial audit of the University is conducted by the NC Office of the State Auditor.  The state auditors are now on-site and have begun their work as part of the audit of the fiscal year ending June 30, 2014.

Year-end close information

July 11, 2013

To:     University Business Managers Finance Staff From: Dennis Press, University Controller Date: July 11, 2013 This notice is to inform you that the planned FRS Fiscal Year end close process is scheduled to be performed this weekend, and is … Read more

State auditors on site: FY 2013

April 29, 2013

Each year a financial audit of the University is conducted by the NC Office of the State Auditor.  The state auditors are now on site and have begun their work as part of the audit of the fiscal year ending June 30, 2013.