Finance and Business Management Resources
REMINDERS
- April 2, 2012 - Last day to spend ETF Funds
- May 4, 2012 - COE Fiscal Close Date
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Forms
- Budget Revision Sample
- Budget Revision Form
- Budget Revision Account Codes
- COE Action Sheet
- Engineering Reconciliation Template
- Fiscal Close Working Document
- Offer to Faculty
- Permission to Serve Alcohol
- Personal Reimbursment Form (Updated 7/16/10)
- Service Center Use Rate Instructions
- Service Center Use Rate Calculation Form
- Undergraduate Research Student Report
- Waiver Certification Form (Word)
Establishing a Trust Fund
- Establishing a Trust Fund Guidelines
- Establishing a Trust Fund Forms (BA-108 & BA-109)
Foundation Forms
- BA 151 - Gift-in-Kind
- Check Authorization
- Check Transmittal
- New Fund Request
- Other Income (xls)
- Sample Wording for Donor Letters
GUIDELINES - OCTOBER 2009
Revised Spending Guidelines & Salary Increase Protocols
2009-10 Salary Increase Protocols for NCSU
Personnel Exception Request A (xls)
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Information/Updates
- Spending Guidelines
- Travel Reimbursement Guidelines
- Travel Policies for non-employees/students (Question & Answers)
- Student Travel Policies
- SAR Login (MyPack Portal)
(Located under tab "For Faculty & Staff") - University Retention Schedule
- Permission to Serve Alcohol
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University Links
- Budget Office
- CAMS
- Purchasing Card
- Risk Insurance
- University Accounts Payable
- University Accounts Receivable
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Government Links
Contact Us Office of Finance and Personnel
21 Current Drive
115 Page Hall
Box 7901
Raleigh, NC 27695