October 112 Budget and Expense Report

October 112 Budget and Expense Report

Due

Monday, November 7, 2022

Updated

Thursday, December 1, 2022 - 1:17pm
Monthly budget, expense, and revenue general ledger data.

Additional Information

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

Person Confirming: Candid Carrington, Stephanie Fisher

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

Not Reported

0 Colleges or 0%

Received/Resubmit

0 Colleges or 0%

Completed

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
Cape Fear Community College
Carteret Community College
Catawba Valley Community College
Central Carolina Community College
Central Piedmont Community College
Cleveland Community College
Coastal Carolina Community College
College of The Albemarle
Craven Community College
Davidson County Community College
Durham Technical Community College
Edgecombe Community College
Fayetteville Technical Community College
Forsyth Technical Community College
Gaston College
Guilford Technical Community College
Halifax Community College
Haywood Community College
Isothermal Community College
James Sprunt Community College
Johnston Community College
Lenoir Community College
Martin Community College
Mayland Community College
McDowell Technical Community College
Mitchell Community College
Montgomery Community College
Nash Community College
Pamlico Community College
Piedmont Community College
Pitt Community College
Randolph Community College
Richmond Community College
Roanoke-Chowan Community College
Robeson Community College
Rockingham Community College
Rowan-Cabarrus Community College
Sampson Community College
Sandhills Community College
South Piedmont Community College
Southeastern Community College
Southwestern Community College
Stanly Community College
Surry Community College
Tri-County Community College
Vance-Granville Community College
Wake Technical Community College
Wayne Community College
Western Piedmont Community College
Wilkes Community College
Wilson Community College