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 commtraining@unc.edu for more information.

Policies and Procedures

100 - General

200 - Systems

300 - Cash, Deposits and Petty Cash

400 - Investments/Endowments

500 - Billings, Advances, Receivables and Collections

600 - Capital Assets (Land, Equipment, Buildings)

700 - Liabilities/Payables

720 – Sales and Use Taxes

800 - Debt

900 - Budget

1000 - Revenues

There are no Finance Division policies or procedures in this category at this time. Please see yellow text bar above.

1100 - Payroll and Benefits

1200 - Expenses

1210 - Expenses - Purchases of Goods and Services (General)

1225 - Expenses - Contracts and Purchase Orders

1250 - Expenses - Small Orders

1260 - Expenses - Other

1275 - Expenses - Equipment

1290 - Expenses - Student Payments

1300 - Travel

1400 - Insurance