Finance Division Policy and Procedure Manual

Note: The contents of this website are being updated and migrated to a new site: Updated policies and procedures have been transferred to the new site; the remaining policies and procedures on this site are in the process of being updated and will be transferred upon completion. Once all remaining documents are revised and migrated, this page will be removed. Please check the above URL for the updated Finance policies and procedures 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.



Direct questions related to the online Finance Policy and Procedure Manual to Janet Kelly-Scholle, (919) 843-2738, CB # 1270, ( janet_kelly-scholle[at]
Last updated October 30, 2012. FINANCE HOME