Important dates:

  • Closing Schedule Deadlines:
      • June 20, 2014 - All IDIs due to General Accounting by 11:00 AM in order to be processed by year-end
      • June 25, 2014 - All JEs due to General Accounting by Noon in order to be processed by year-end
      • Year-End 2014 Deadlines -list of closing dates and instructions for year-end processing.
  • Outgoing Wire Requests - all wire transactions processed every Wednesday for requests received by the prior Friday.

external agencies

upcoming accounting classes:

ACT 101 07/29/14

ACT 301 08/05/14

ACT 104 08/06/14

ACT 302 08/26/14

Expenditure account codes

Banner Account Codes

UShop Expenditure Account Codes for Purchases

 

Johnny Mercer Pier Wrightsville Beach North Carolina

Establishing Banner Funds

Departments requesting a new fund must complete and submit the Banner Fund Establishment Form electronically. Guidelines are available to assist in the completion of the form.

Please see the University of Noth Carolina Chart of Accounts for questions regarding the definitions of Program Codes.

Establishing Banner Accounts

To request new banner account to be established, an email should be submitted to Cathy Caldwell, General Accounting Manager at caldwellc@uncw.edu. Once the request is submitted and approved, General Accounting will process the new account setup in Banner.

Establishing Banner Organization

Requests for new organization codes should be submitted by email to Christa King at kingc@uncw.edu. Please attach the Banner Organizational Request Form to the email request. The Org Committee will review the requests on a monthly basis. After all approvals have been obtained, General Accounting will process in Banner. Further information may be obtained by visiting the Organization Committee Web Page.

 


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