1.
RECORD NAME
File Format: Microsoft Word - View as HTML FDN Contracts, Destroy 3 years after contract terminates. FDN Budgets, Destroy after 8 closed fiscal years. FDN Telephone and Travel Files ...
2.
Forms
Vendor Maintenance Form (Updated 6/16/08) This form is used to update address, Federal ID #, Social Security #, or vendor type for vendors that have already ...
3.
Deposit
File Format: Microsoft Excel - View as HTML The Bank Detail Code on the deposit form will automatically change based on ... NOTE: Funds 149028 (Wachovia) and 149029 (Bank of America) are reserved for ...
4.
Petty Cash/Change Fund Policies & Procedures
File Format: Microsoft Powerpoint - View as HTML Maintain funds on campus; Secure funds; Ensure access to Petty Cash is limited to custodian; Maintain accountability; Replenish/reconcile Petty Cash by 15th ...
5.
Tuition and Fees
(Fees and any campus-initiated tuition increases are approved by Student Representatives, UNC Charlotte Board of Trustees, and the UNC Board of Governors. ...
6.
Banner
Departmental E-Print Reports (Updated 3/25/08). FRS Object Code to Banner Account Code Crosswalk · Fixed Assets Expenditure Account Codes and Crosswalk ...
7.
Crosswalk
File Format: Microsoft Excel 1, Banner Account to FRS Object Code Crosswalk. 2, Updated: 08/17/05. 3. 4, Internal Acct Type, Acct. Code, Description / Title, DE, Pool Acct, FRS Obj Code ...
8.
The Foundation of The University of North Carolina, Inc. Fund ...
Unrestricted, Temporarily Restricted and Endowment Funds; an additional .... Current Restricted Funds T – Temporarily Restricted Receipt of temporarily ...
9.
Deposit
File Format: Microsoft Excel - View as HTML The Cashiers' Cash & Checks Deposit Form cannot be signed until the deposit is in balance. This error message will clear itself when the correct detail is ...
10.
The Foundation of The University of North Carolina, Inc. Fund ...
The assets within each account of the Endowment Funds are placed into one of the three levels of restriction listed above. The Foundation’s accounting ...
