This manual of policies and procedures has been designed to assist all University departments in handling their daily financial transactions. The statements include information related to the purchasing of goods and services, payroll activities and accounting for financial transactions. This manual presents policy statements to aid in decision-making and procedure steps for implementation.
Effective March 29, 2018, current links within this website will redirect you to https://unc.policystat.com/, which is the new home for all University policies. Learn more about the policy transition at https://policies.unc.edu/policystat/. If you have any questions or concerns about a specific policy, please reach out to the Responsible Unit or Issuing Officer. If you have any questions about the transition or general policy questions, please refer to the transition information page online or contact email@example.com or firstname.lastname@example.org.
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
- 800 Debt