Important dates:

  • Closing Schedule Deadlines:
      • March 27, 2014 - All IDIs and JEs due to General Accounting by 5:00 PM in order to be processed in the month of March.
      • April 29, 2014 - All IDIs and JEs due to General Accounting by 5:00 PM in order to be processed in the month of April.
      • Year End 2014 Deadlines -list of closing dates and instructions for year end processing.
  • Outgoing Wire Requests - all wire transactions processed every Wednesday for requests received by the prior Friday.

external agencies

upcoming accounting classes:

ACT 101 03/26/14

FIN 102 04/03/14

ACT 101 05/15/14

ACT 302 05/20/14

ACT 301 06/04/14

Expenditure account codes

Banner Account Codes

UShop Expenditure Account Codes for Purchases

 

Hoggard Hall

About Us

General Accounting functions primarily include all aspects regarding transactions affecting the General Ledger:

Journal Entries

Reconciliations

Cash Requisitions and Transfers

Reporting and Analyzing financial information to management

Maintaining compliance with state and university regulations

Location

The General Accounting office is located in Hoggard Hall, Rooms 149 and 152.

  • Fax Number: 22139
  • Campus Box Number: 5902

Please refer accounting questions or concerns regarding General Accounting transactions, policies, or procedure to the following staff:

Staff Title E-mail Phone
Cathy Caldwell General Accounting Manager caldwellc@uncw.edu 23148

Christa King

Accounting Specialist kingc@uncw.edu 27423
Tina Riley Accounting Specialist rileyt@uncw.edu 23150

UNC Wilmington | 601 S. College Road, Wilmington NC 28403 | 910.962.3000 | About this Site | Copyright Notice | Feedback | Page maintained by:  C. Caldwell [ caldwellc AT uncw DOT edu ]