To: Deans, Directors and Department Heads From: Matthew M. Fajack, Vice Chancellor for Finance and Administration Chris Kielt, Vice Chancellor for Information Technology and Chief Information Officer Date: June 15, 2015 Fiscal year 2014-15 represented a year of substantial change … Read more
Per the email sent on May 5, please remember that next Friday, June 12, marks the beginning of a series of key dates for fiscal year end.
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
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
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
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
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.
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.
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
To: University Business Managers From: Dennis Press, University Controller Date: May 6, 2013 Please see this linked memo in PDF format regarding year-end procedures and accompanying dates.
