This Business Manual of Administrative Policies and Procedures has been designed to assist all University departments in handling their daily business 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.
Sections were most recently reorganized on March 29, 2005, and some contact information was updated on December 21, 2006.
Direct questions related to the
online University Business Manual to Janet Kelly-Scholle,
(919) 843-2738, CB # 1270, (janet_kelly-scholle@unc.edu).
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Recharge Operations |
University Archives and Records
Service |
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Office of Human
Resources |
Environment,
Health, and Safety |
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Departmental Accounting System
(DAS) |
Grants
Management (RAMSeS) |