- Closing Schedule Deadlines:
- December 19th - All IDIs due to General Accounting by 5:00PM in order to be processed in the month of December.
- December 19th - All JEs due to General Accounting by 5:00PM in order to be processed in the month of December.
- 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.
upcoming accounting classes:
ACT 301 12/16/14
ACT 101 01/12//15
ACT 104 01/15/15
ACT 101 01/30/15
Expenditure account codes
Establishing Banner Funds
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 Joanne Ferguson, Associate Controllerat firstname.lastname@example.org. 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 email@example.com. 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.