Finance Division Policy and Procedure Manual


Finance Division Policy and Procedure Manual
Note: A revised Finance Division Policy and Procedure Manual is currently available. Users should check the new manual at http://financepolicy.unc.edu for updated policies, procedures, forms and related data documents during the transition to this new site. Once all documents are revised, this page will be removed. Please note: Payroll Services and Risk Management Services documents are no longer available here but are completely updated and available at the site listed above. Thanks for your patience during this transition.
Mission Statement
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. The Manual presents policy statements to aid in decision-making and procedure steps for implementation. The Finance Communications Director coordinates the contents of this Manual from material contributed by authors whose sections are presented in this document.


Accounting Services (ACT) Disbursement Services (APY) Financial Reporting & Management Services (FRM)	Procurement Services (MSD) Student Accounts & University Receivables (SAUR) Travel Services (TRA)

OTHER UNC-CHAPEL HILL POLICY AND PROCEDURE SITES OF INTEREST

Campus Policies and Procedures Department of Public Safety (DPS) Facilities Services Policies and Procedures Information Technology Services Policies Internal Audit Policies	Office of Human Resources Policies Office of Sponsored Research Policies Office of University Development University Archives and Records Service

Direct questions related to the online Finance Policy and Procedure Manual to Janet Kelly-Scholle, (919) 843-2738, CB # 1270, ( janet_kelly-scholle[at]unc.edu).
Last updated January 16, 2009. FINANCE HOME