Disbursement Services Section (APY)

INTRO 3

Effective Date: 04/16/2003

Last Modified Date: 01/17/2007

FBMO 90/91 Problems

Check the transaction code (TC column on the report). That will tell you which department made the entry. Then see below or check other resources for contact information.

Transaction Code	Responsible Department
030	Accounting Services
045, 046	Cash Management
048	Disbursement Services; contact Peter Marthia
060	Accounting Services; Office of Sponsored Research; or an automated feed (like the P-card)
069	Materials Management and Distribution

Finance Central's Web Page

http://www.unc.edu/financecentral

Disbursement Services Contacts

Fax number: 962-2356

For assistance, please view the Disbursement Services Web site.

Travel Services Contacts

For assistance, please contact Travel staff.

Purchasing Services Contacts

For assistance, please contact Contract Services and Stores staff.

Financial Services Contacts

Fax number: 962-5949.

For assistance please contact Financial Services staff.

Other Contacts

InDEPTh (DAS, Departmental Accounting System), 962-9233

ITS Response Center (Help Desk), 962-HELP (962-4357)

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