Hoggard across the mall

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

 

General Accounting

General Accounting functions as a financial center of operations for the University.  Our goal is to provide accurate, timely reporting, and custmer service to the Campus Community to facilitate their financial needs.

What's New

  • Banner Fund Establishment form has been revised and the set-up process has been put into an ImageNow workflow.
  • Journal Entries are now submitted electronically! Please see the following link for processing an Electronic Journal Entry. Please contact usl with any questions or concerns.
  • Any saved links to forms may become corrupt or obsolete so be sure to update on a monthly basis.
  • Check out our new Helpful Resources tab for links to internal and external state agencies.

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 ]