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

To:     Business Managers From:  Dennis A. Press, University Controller Phyllis C. Petree, Director of Internal Audit Date:  April 12, 2010 Beginning in April 2010, the Internal Audit Department will review data in and processes related to the Time Information Management … Read more

To:     Deans, Directors, and Department Chairs University Business Managers From:  Dennis Press, University Controller Date:  April 7, 2010 Each year a financial audit of the University is conducted by the NC Office of the State Auditor.  The state auditors are now … Read more

To:     University Business Managers Finance Employees From:  Mark Kozel, Director, Financial Systems and Controls Date:  July 17, 2009 The FRS fiscal year end close will begin today, Friday, July 17, at 1:30 pm. FRS and Finance Central will not be … Read more

To:     University Business Managers Finance Employees From:  Mark Kozel, Director, Financial Systems and Controls Date:  July 14, 2009 The FRS fiscal year end close was scheduled to begin this past Friday, July 10. Since the State Funds carry forward requests have not … Read more

To:     Deans, Directors, and Department Chairs University Business Managers From:  Dennis Press, Assistant Vice Chancellor for Finance and University Controller Date:  May 18, 2009 Each year a financial audit of the University is conducted by the N.C. Office of the … Read more

To: University Business Managers From: Dennis Press, University Controller Date: April 28, 2009 Please see this linked memo in PDF format regarding year-end procedures and accompanying dates.

To:       Business Managers From:   Gary Maynard, Assistant University Cashier Date:   June 26, 2008 Please be aware that the last day to submit deposits to the Cashier’s Office for posting to the general ledger for FY 2008 is this Monday, June … Read more

To:  Deans, Directors, and Department Chairs University Business Managers From:  Dennis Press, Assistant Vice Chancellor for Finance and University Controller Date:  June 17,2008 Each year a financial audit of the University is conducted by the NC Office of the State … Read more

TO:                  University Business Managers FROM:             Dennis Press, University Controller Date:               May 1, 2008 The purpose of this memorandum is to provide information concerning the year-end procedures and the dates that documentation must be received for payment in the fiscal year ending … Read more