To: MOU Financial Leads, Business Managers From: Aimee Turner, Executive Director, Enterprise Financial Accounting and University Controller/Internal Controls Officer This communication is a reminder of Policy 1263 which covers University related business entertainment expenses.  The University is committed to the … Read more

As we begin a new fiscal year, I want to remind all schools, units and departments that under the Special Situations Section of University Policy 32 – General Receipts and Deposits policy 302 (https://policies.unc.edu/TDClient/2833/Portal/KB/ArticleDet?ID=131485). It states that all gifts (private, charitable contributions from individuals or organizations) must be deposited through the Office of University Development and should not be directed through the Cashier’s Office.

The Finance Division is pleased to announce that journal entries for Development Office Gift Assessments can now be submitted using the online journal entry system.