Accounting Services

What we do...

The General Accounting Office monitors all University accounts to ensure compliance with University and state reporting requirements. General Accounting verifies and processes journal entries and EIOs, manages University property and inventory, monitors grants, federal loans and scholarships, and provides required reports to private, state and federal entities.

What’s New?

****Critical Deadlines for FY2014 closing (updated 6/1/2014)****

****FY2014 EIO Processing Deadline Dates***

****FY2014 Year End Inventory of Consumable Goods Memo***

****FY2014 Year End Inventory of Consumable Goods Form***

So who is your Accounting Specialist? (Updated 4/28/2014)

Finance Training Manual

UNC Fiscal Rules

Chart of Accounts (COA) Hierarchy (A list of Banner FOAPALs for use in preparing payment documents, processing payroll and idetifying revenue codes)

Banner Finance Approval Queues

Finance & Audit Committee Report, FY14 3rd Qtr

Fiscal Year 2012 - 2013 Annual Financial Report

 

Deficit Reports:

Two Insight reports are available to monitor funds in deficit status:

  • FIN028 Cash Deficit Report
  • FIN029 General Fund Budget Deficit Report

These reports are located in the Business Manager View under the Finance Tab.