University of North Carolina Wilmington
University of North Carolina Wilmington
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Controller's Office
POLICIES & PROCEDURES
Procedure for Interdepartmental Invoice
Procedure for Manual Journal Entries
Procedure for Electronic Journal Entry
Procedure for Departmental Cash Receipting
Procedure for Moving Expense Reimbursement
Procedure for External Invoices
 
Policies - UNCW Business
Policies - Office of the State Controller

 


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