Due: 12/06/2024Updated: 04/24/2024

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:

Stephanie Fisher

Contact:

Darlene Anderson

Candid Carrington

If there are questions or issues, please submit an Incident to our Help Desk via ServiceNow: Service Portal – Service Portal (servicenowservices.com).

     

Received / Completed = 0

 

Not Received = 58

    Alamance CC
Asheville-Buncombe TCC
Beaufort County CC
Bladen CC
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Brunswick CC
Caldwell CC and TI
Cape Fear CC
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College of The Albemarle
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Gaston College
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Martin CC
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McDowell TCC
Mitchell CC
Montgomery CC
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Pitt CC
Randolph CC
Richmond CC
Roanoke Chowan CC
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Stanly CC
Surry CC
Tri-County CC
Vance-Granville CC
Wake TCC
Wayne CC
Western Piedmont CC
Wilkes CC
Wilson CC
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