The MCU Purchase Approval Form that was implemented on March 19, 2020 will no longer be required for campus purchases as of 5 p.m. Tuesday, Oct. 12, 2021.

This memo acts as a reminder that all campus units (besides the School of Medicine) should continue to use FAECOVID-19 in one of the Connect Carolina Cost Code 1, 2 fields for all expenditure transactions (AP vouchers and GL journals) to identify COVID-19 related operating expenses, except for COVID Research Projects that are already tracked via Project ID.

To: School/Division HR Officers and Secondary Contact, Business Managers, Student Services Managers From: Suzanne Barbour, Dean; Beverly Wyrick, Director of Finance/Administration; ConnectCarolina HR/Payroll Graduate students may be hired for a semester, academic year, calendar year, or other periods as needed. Each school/division … Read more

To:  University Business Managers, Campus Unit Finance Leads From:  DeAhn H. Baucom, University Cashier Please see the attached document, Updated Campus Deposit Guidance, effective 6/12/2020. Key Points Please deposit any cash and check payments weekly. Because weekly deposits are required … Read more

The following email is being sent later today to EHRA Temporary including Graduate Students, Post Docs, and 9-Month Faculty who have been granted access in TIM to record Administrative Absence Leave hours taken from March 16 until April 30.

As the University continues to respond to the Coronavirus pandemic, we understand that research and remote instruction are continuing, and departments need supplies and research materials to be delivered in a timely manner. Please take the following into consideration:

In light of recently updated Pandemic and Communicable Disease Emergency policy, the following new payroll accounts have been established keep track of CDME premium payments relating to COVID-19.

On March 30, 2020, the North Carolina Department of State Treasurer approved a temporary exemption to the Daily Deposit Act which requires the University to make daily deposits of all state funds into an approved bank account. Conditions in the exemption are as follows:

To: Campus Unit Finance Leads, University Business Managers, Travel Preparers From: Rebecca Spanos, Manager, Travel and Payment Card Services As a reminder, the University is continuing to prohibit University-affiliated travel outside the State of North Carolina.  Per the University’s coronavirus website, … Read more