To: University Business Managers Finance Staff From: Dennis Press, University Controller Date: July 12, 2012 This notice is to inform you all that the planned FRS Fiscal Year-end close process is scheduled to be performed this weekend and is expected … Read more

To: University Business ManagersFrom: Dennis Press, University Controller Date: May 21, 2012 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 … Read more

To: University Business Managers From: Dennis Press, University Controller Date: May 10, 2012 Please see this linked memo in PDF format regarding year-end procedures and accompanying dates.

To: Business Managers Finance Staff From: Dennis Press, University Controller Date: July 21, 2011 This notice is to inform you all that the FRS Fiscal Year end close process is scheduled to begin later today. FRS will be down beginning … Read more

To:     University Business Managers Finance Staff From:  Dennis Press, University Controller Date:  July 18, 2011 FRS Fiscal Year- end close process The University did not receive a state-level decision Friday on its requests for carryforward of certain State Funds receipts … Read more

To: University Business Managers Finance Staff From: Janet Kelly-Scholle, Finance Communications and Training Date: July 12, 2011 This notice is to inform you all that the planned FRS Fiscal Year end close process is scheduled to be performed this weekend … Read more

To: University Business Managers From: Dennis Press, University Controller Date: May 17, 2011 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 … Read more

To: University Business Managers From: Dennis Press, University Controller Date: May 3, 2011 Please see this linked memo in PDF format regarding year-end procedures and accompanying dates.

To: University Business Managers From: Dennis Press, University Controller Date: May 4, 2010 Please see linked memo in PDF format regarding year-end procedures and accompanying dates.

TO: TIM Administrators FROM:  Dennis A. Press, University Controller and Phyllis C. Petree, Director of Internal Audit DATE:  April 12, 2010 SUBJECT:    Time Information Management System Internal Audit Beginning in April 2010, the Internal Audit Department will review data in … Read more