Campus Unit Financial Leads, Please see the FY2023 Budget Load Memo from Henry Price, Associate Director, Budget Planning and Analysis, which outlines how the FY 2023 budgets for State funds, F&A funds and Trust funds with associated budgets will be … Continued

To:  Campus Unit Finance Leads From:  Steve Agostini, Associate Vice Chancellor for Finance and Budget I am pleased to announce that the University has selected OneStream as our campus-wide budget tool. We are planning to begin using the tool when … Continued

To: Campus Unit Finance Leads From: Beth McAndrew, Director of Financial Reporting & Management Services In order to meet the FY23 Governmental Accounting Standards Board (GASB) reporting requirements, many of you have recently been asked to create change orders to … Continued

To: Campus Unit Finance Leads From: Beth McAndrew, Director of Financial Reporting & Management Services In order to meet the FY23 Governmental Accounting Standards Board (GASB) reporting requirements, many of you have recently been asked to create change orders to … Continued

As a reminder, we are required to report certain benefits provided to University employees for proper tax reporting on the Form W-2.  This includes the employee use of an employer-provided vehicle and employer-paid membership in a club (e.g., Carolina Club, Admiral Club).

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.

The Financial Reporting department of the University Controller’s Office is responsible for compiling unrelated business income revenue and expenses each fiscal year for inclusion on the University’s annual Form 990-T filed with the Internal Revenue Service. This request pertains to FY2021 information, following the completion of the University’s financial statement audit.

We have been receiving questions concerning PAATs approved since last Friday afternoon, June 18 and when they will be viewable in Infoporte. These PAATs finished processing in ConnectCarolina HR early this morning. Budgets Overview has already been updated with these transactions, and does reflect the latest balance info available. The data will be loaded to Finance General Ledger on Saturday afternoon, June 26.

Beginning Fall 2021, UNC-Chapel Hill, and the other UNC System campuses will move to a per credit hour (PCH) tuition billing model to prorate tuition for students enrolled in less than a full course load.

If you have staff members that will need access to GradStar to process student payments beginning this fall, the access requests will need to be submitted by the Access Request Coordinator in your school.  To allow ample time for training to be completed and access to be granted, please submit all requests before Wednesday, June 30.