Monthly budget, expense, and revenue general ledger data.
Program Lead: Tangi Crotts
How the Information is used: College budget, expense, and revenue data is reconciled monthly. Once verified, this information is used to balance the 58 colleges St. Treasurer disbursing account bank statements. It is required that that all bank accounts are reconciled and certified as completed.
Requiring Authority: State Treasurer
Person Confirming Receipt of the Report: Tangi Crotts
This information is transmitted in two electronic files and mailed hard copy documentation.
58 Colleges or 100%
Alamance Community College
Asheville-Buncombe Technical Community College
Beaufort County Community College
Bladen Community College
Blue Ridge Community College
Brunswick Community College
Caldwell Community College and Technical Institute