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Finance Division Policy and Procedures Manual | The University of North Carolina at Chapel Hill

Finance Division Policy and Procedures Manual. The University of North Carolina at Chapel Hill. This manual of policies and procedures has been designed to assist all University departments in handling their daily financial transactions. The statements include information related to the purchasing of goods and services, payroll activities and accounting for financial transactions. This manual presents policy statements to aid in decision-making and procedure steps for implementation. July 29, 2015.

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Finance Division Policy and Procedures Manual | The University of North Carolina at Chapel Hill | financepolicy.unc.edu Reviews
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Finance Division Policy and Procedures Manual. The University of North Carolina at Chapel Hill. This manual of policies and procedures has been designed to assist all University departments in handling their daily financial transactions. The statements include information related to the purchasing of goods and services, payroll activities and accounting for financial transactions. This manual presents policy statements to aid in decision-making and procedure steps for implementation. July 29, 2015.
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Finance Division Policy and Procedures Manual | The University of North Carolina at Chapel Hill | financepolicy.unc.edu Reviews

https://financepolicy.unc.edu

Finance Division Policy and Procedures Manual. The University of North Carolina at Chapel Hill. This manual of policies and procedures has been designed to assist all University departments in handling their daily financial transactions. The statements include information related to the purchasing of goods and services, payroll activities and accounting for financial transactions. This manual presents policy statements to aid in decision-making and procedure steps for implementation. July 29, 2015.

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1

1200 – Expenses Sections | Finance Division Policy and Procedures Manual | The University of North Carolina at Chapel Hill

https://financepolicy.unc.edu/section/expenses

Finance Division Policy and Procedures Manual. The University of North Carolina at Chapel Hill. NOTICE: In conjunction with ConnectCarolina go-live, the Finance Policies and Procedures Manual, along with the previous manual. Is undergoing changes. These sites will be updated to reflect changes in business processes due to the new system. If you are seeking information related to ConnectCarolina and do not find it in these policies, please email financecomm@unc.edu. 1215 Correspondence with Vendors. 1240 ...

2

800 – Debt Sections | Finance Division Policy and Procedures Manual | The University of North Carolina at Chapel Hill

https://financepolicy.unc.edu/section/debt

Finance Division Policy and Procedures Manual. The University of North Carolina at Chapel Hill. NOTICE: In conjunction with ConnectCarolina go-live, the Finance Policies and Procedures Manual, along with the previous manual. Is undergoing changes. These sites will be updated to reflect changes in business processes due to the new system. If you are seeking information related to ConnectCarolina and do not find it in these policies, please email financecomm@unc.edu. 801 - University Debt.

3

Glossary Items | Finance Division Policy and Procedures Manual | The University of North Carolina at Chapel Hill

https://financepolicy.unc.edu/glossary

Finance Division Policy and Procedures Manual. The University of North Carolina at Chapel Hill. NOTICE: In conjunction with ConnectCarolina go-live, the Finance Policies and Procedures Manual, along with the previous manual. Is undergoing changes. These sites will be updated to reflect changes in business processes due to the new system. If you are seeking information related to ConnectCarolina and do not find it in these policies, please email financecomm@unc.edu. Accounts and Other Receivables. An elec...

4

1112.3 – Paying Graduate Students | Finance Division Policy and Procedures Manual | The University of North Carolina at Chapel Hill

https://financepolicy.unc.edu/policy-procedure/1112-graduate-student-health-insurance-program-gship/1112-3-paying-graduate-students

Finance Division Policy and Procedures Manual. The University of North Carolina at Chapel Hill. NOTICE: In conjunction with ConnectCarolina go-live, the Finance Policies and Procedures Manual, along with the previous manual. Is undergoing changes. These sites will be updated to reflect changes in business processes due to the new system. If you are seeking information related to ConnectCarolina and do not find it in these policies, please email financecomm@unc.edu. May 16, 2005. June 30, 2016. Non-servic...

5

400 – Investments/Endowments Sections | Finance Division Policy and Procedures Manual | The University of North Carolina at Chapel Hill

https://financepolicy.unc.edu/section/investments-endowments

Finance Division Policy and Procedures Manual. The University of North Carolina at Chapel Hill. NOTICE: In conjunction with ConnectCarolina go-live, the Finance Policies and Procedures Manual, along with the previous manual. Is undergoing changes. These sites will be updated to reflect changes in business processes due to the new system. If you are seeking information related to ConnectCarolina and do not find it in these policies, please email financecomm@unc.edu. 403 Short Term Investments Money Market.

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Payroll Services - Finance

http://finance.unc.edu/departments/strategic-sourcing-payment/payroll

Strategic Sourcing and Payment Services. Payroll Services prepares and distributes all University payrolls, ensures University compliance with all payroll operations rules and regulations, and maintains required records and reports. The payroll team is here to help you with:. Timely processing of payroll (. Using the Time Information Management system (TIM). Accessing paystubs, payroll records and reports. Employee Direct Deposit overview. Policy 1107 Required Salary and Benefit Deductions. Certificate o...

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Time Information Management (TIM) - Finance

http://finance.unc.edu/departments/strategic-sourcing-payment/payroll/tim

Strategic Sourcing and Payment Services. Time Information Management (TIM). Time Information Management (TIM). The Time Information Management System (TIM) is UNC-Chapel Hill’s official time capturing system utilized to track SHRA (formerly called SPA) employee hours for accurate calculation of payment as well as to track leave for accurate reporting records for SHRA and Permanent EHRA (formerly called EPA) employees. This new version of TIM provides:. Better navigation and fewer clicks. A Yes You will s...

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Procurement Services - Finance

http://finance.unc.edu/departments/strategic-sourcing-payment/procurement

Strategic Sourcing and Payment Services. Procurement Services is responsible for the acquisition of goods and services, payment of vendors, stocking and distribution of products, tracking equipment, reimbursement of employees and non-employees and the development of business processes that seek continuous improvements in efficiency, effectiveness and user satisfaction. Procurement Services is responsible for the procurement cycle cradle to grave of all goods and services required to sustain, foster a...

finance.unc.edu finance.unc.edu

DDD - Comprehensive Annual Financial Report Now Available - Finance

http://finance.unc.edu/news/2017/01/30/ddd-comprehensive-annual-financial-report-now-available

DDD – Comprehensive Annual Financial Report Now Available. DDD – Comprehensive Annual Financial Report Now Available. January 30, 2017. To: Deans, Directors and Department Chairs. From: Aimee Turner, Executive Director, Enterprise Financial Accounting and University Controller. With this year’s edition, we are moving toward a digital and more environmentally sustainable distribution method. As such, we have a limited number of printed versions of the CAFR. Procurement 101 Session – April 18. Background C...

finance.unc.edu finance.unc.edu

Income Tax Withholding Forms - Finance

http://finance.unc.edu/news/2017/03/03/income-tax-withholding-forms

Income Tax Withholding Forms. Income Tax Withholding Forms. March 3, 2017. TO: School/Division HR Officers and Secondary Contacts, Business Managers. From: Walter Miller, Interim Director of Payroll Services, Payroll Services, Noreen Montgomery, Senior Director of Employment and Staffing,Office of Human Resources. Exceptions are only for the following employee types, who must complete appropriate paper forms. These can be downloaded and printed at: http:/ finance.unc.edu/departments/strategic...If you ha...

finance.unc.edu finance.unc.edu

DDD - Prioritizing Payment Card Safety - Finance

http://finance.unc.edu/news/2017/02/14/ddd-prioritizing-payment-card-safety

DDD – Prioritizing Payment Card Safety. DDD – Prioritizing Payment Card Safety. February 14, 2017. To: Business Managers, MOU Financial Leads, Deans, Directors, Department Heads. From: DeAhn Baucom, Chair – CERTIFI Committee. Compliant Electronic Receipt Transactions through Innovation and Financial Integrity). The following are the dates and times for the planned information sessions:. Tuesday, March 7. 10:00 am – 11:00 am. 2:00 pm – 3:00 pm. Thursday, March 9. 10:00 am – 11:00 am. Monday, March 13.

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Accounting Services - Finance

http://finance.unc.edu/departments/accounting

Accounting Services supports University financial operations by maintaining central administrative systems, performing investment accounting functions, maintaining capital construction records, providing cash management services, and performing other accounting and related duties. The Accounting Services team can help you with:. Construction and General Accounting. Fri April 28 @ 5:00 pm. Fri May 31 @ 5:00 pm. By this deadline, Accounting Services should receive the following:. Expense by Fund Type Grid.

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News - Finance

http://finance.unc.edu/news

April 19, 2017. Here are slides from the Procurement Presentation held on April 18, 2017. Procurement 101 Session Reminder – Tuesday, April 18. April 11, 2017. To: University Business Managers, MOU Financial Leads, Finance Council Members, Research Administrative Support Group Members From: Martha Pendergrass, Director of Procurement Services Need to know the how to obtain goods or services greater than $5,000? Want to know the difference between … Continued. April 6, 2017. April 4, 2017. April 4, 2017.

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April 20 CPE Opportunity: Ethics 101 - Finance

http://finance.unc.edu/news/2017/03/17/april-20-cpe-opportunity-ethics-101

April 20 CPE Opportunity: Ethics 101. April 20 CPE Opportunity: Ethics 101. March 17, 2017. To: University Business Managers. From: Finance and Administration Continuous Improvement and Staff Development. The Finance and Administration Division of the University of North Carolina at Chapel Hill is hosting the following continuing professional education (CPE) workshop:. CPE Workshop: Ethics 101. April 20, 2017. Toy Lounge (Dey Hall Room 409). Two (2) CPE credits will be offered to North Carolina CPAs.

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Finance Division Policy and Procedures Manual | The University of North Carolina at Chapel Hill

Finance Division Policy and Procedures Manual. The University of North Carolina at Chapel Hill. This manual of policies and procedures has been designed to assist all University departments in handling their daily financial transactions. The statements include information related to the purchasing of goods and services, payroll activities and accounting for financial transactions. This manual presents policy statements to aid in decision-making and procedure steps for implementation. July 29, 2015.

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