Important dates:

  • Closing Schedule Deadlines:
  • Outgoing Wire Requests - all wire transactions processed every Wednesday for requests received by the prior Friday.

external agencies

upcoming accounting classes:

ACT 101 4/30/15

ACT 301 5/5/15

ACT 101 5/13/15

ACT 105 5/18/15

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.

Banner Accounts


To request new banner account to be established, an email should be submitted to Julia Shook at Once the request is submitted and approved, Julia will enter the account into Banner and it will be ready for use.

WORKS Account List now available for Purchasing Card Reconcilers, with this supporting documentation.

Establishing Banner Organization

Requests for new organization codes should be submitted by email to Joanne Ferguson at 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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