Financial Services

  1. News
    1. Deadlines
  2. Information
    1. e~Print
    2. Forms
    3. Workshop Registration
    4. Students
    5. Policies & Procedures
  3. Departments
    1. Accounting Services
    2. Accounts Payable
    3. Financial Planning & Budgets
    4. Cashiers and Student Accounts Office
    5. Contracts & Grants
    6. Fixed Assets
    7. Internal Audit
    8. Payroll
    9. Systems & Procedures
  4. UNCG Financial References
    1. Fiscal Profile
    2. Financial Reports
    3. UNCG State Budgets

e~Print Monthly Reports

Policy 12 - Accountability and Required Review of Monthly Fund Reports.

This policy requires those who are entrusted with University Resources (e.g. Department Heads, Principal Investigators and others) to review their monthly financial reports in detail on a timely basis. If you find any errors or questionable items, it is expected that you will take appropriate corrective actions within 10 days of this notification.

Please review the details of your responsibilities related to Banner FR and Banner HR.

 

Page updated: 04-Jun-2009

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Systems & Procedures
The University of North Carolina at Greensboro
1100 W Market Street
Greensboro, NC 27402-6170
FAX 336.334.5906
EMAIL wcblum@uncg.edu