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DDD – April 2010 – State Auditors on-site

April 7, 2010

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

FRS year end close to begin today – July 17, 2009

July 17, 2009

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

FRS Year End Close Update – July 14, 2009

July 14, 2009

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

DDD – State auditors on site

May 18, 2009

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

Deadline for Posting to General Ledger FY 08

June 26, 2008

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

State Auditors on-site

June 17, 2008

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

Fiscal Year-end Closing Dates and Procedures

May 1, 2008

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

DDD-Leave Information for Fiscal Year-End June 30, 2008

February 29, 2008

This memorandum is the annual reminder that we will be requesting your assistance again this year in providing information on leave data for each permanent employee (EPA and SPA, full and part-time) as of June 30, 2008.