Description:
Monthly budget, expense, and revenue general ledger data.
How information is used:
College budget, expense and revenue data is reconciled monthly. Once verified, this information is used to balance the 58 college State Treasurer disbursing account bank statements. It is required that all bank accounts are reconciled and certified as completed.
Requiring Authority:
State Treasurer
Program Lead 1:
Candid Carrington
Program Lead 2:
Joshua Lagunas
Contact:
Christopher Dell
If there are questions or issues, please submit an Incident to our Help Desk via ServiceNow: Service Portal – Service Portal (servicenowservices.com).
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Received / Completed = 38
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Resubmit = 0
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Not Received = 20
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Beaufort County CC
Brunswick CC
Caldwell CC and TI
Cape Fear CC
Carteret CC
Catawba Valley CC
Central Carolina CC
Cleveland CC
Coastal Carolina CC
College of The Albemarle
Davidson-Davie CC
Edgecombe CC
Forsyth TCC
Gaston College
Halifax CC
Haywood CC
Isothermal CC
Johnston CC
Lenoir CC
Mayland CC
McDowell TCC
Mitchell CC
Montgomery CC
Nash CC
Pamlico CC
Pitt CC
Randolph CC
Rowan-Cabarrus CC
Sampson CC
Sandhills CC
South Piedmont CC
Stanly CC
Surry CC
Tri-County CC
Vance-Granville CC
Western Piedmont CC
Wake TCC
Wayne CC
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Alamance CC
Asheville-Buncombe TCC
Bladen CC
Blue Ridge CC
Central Piedmont CC
Craven CC
Durham TCC
Fayetteville TCC
Guilford TCC
James Sprunt CC
Martin CC
Piedmont CC
Richmond CC
Roanoke Chowan CC
Robeson CC
Rockingham CC
Southeastern CC
Southwestern CC
Wilkes CC
Wilson CC
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