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 colleges’ 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).
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Received / Completed = 10
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Resubmit = 0
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Not Received = 48
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Beaufort County CC
Caldwell CC and TI
Catawba Valley CC
Edgecombe CC
Lenoir CC
McDowell TCC
Nash CC
Sampson CC
Stanly CC
Western Piedmont CC
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Alamance CC
Asheville-Buncombe TCC
Bladen CC
Blue Ridge CC
Brunswick CC
Cape Fear CC
Carteret CC
Central Carolina CC
Central Piedmont CC
Cleveland CC
Coastal Carolina CC
College of The Albemarle
Craven CC
Davidson-Davie CC
Durham TCC
Fayetteville TCC
Forsyth TCC
Gaston College
Guilford TCC
Halifax CC
Haywood CC
Isothermal CC
James Sprunt CC
Johnston CC
Martin CC
Mayland CC
Mitchell CC
Montgomery CC
Pamlico CC
Piedmont CC
Pitt CC
Randolph CC
Richmond CC
Roanoke Chowan CC
Robeson CC
Rockingham CC
Rowan-Cabarrus CC
Sandhills CC
South Piedmont CC
Southeastern CC
Southwestern CC
Surry CC
Tri-County CC
Vance-Granville CC
Wake TCC
Wayne CC
Wilkes CC
Wilson CC
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