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Forms and Documents

PDF Document Administration and Finance Financial Rules
The offices of Administration and Finance are charged with insuring that our university’s financial transactions comply with all applicable state, federal and UNC System rules and regulations. Noncompliance with those rules and regulations could result in audit findings, adverse publicity, high level investigations and inquiries into suspected “improprieties”, and/or the ultimate sanction, the loss of financial flexibility, which would entail direct supervision of our university’s finances by outside agencies.
Word Document Code of Ethics
The Code of Ethics provides standards of professional conduct that will enhance the performance of all persons engaged in public service and accounting.
PDF Document Financial Statement (Unaudited) Report 2011
Financial Statement (Unaudited) Report 2011.
PDF Document Financial Statement Audit Report 2009
Financial Statement Audit Report 2009
PDF Document Financial Statement Audit Report 2010
Financial Statement Audit Report 2010
PDF Document Financial Statement UNAUDITED Report 2007
Word Document Red Flag Rules
This is our annual Red Flag policy notification. In an effort to reduce and detect identity theft, the Federal Gov’t (Federal Trade Commission) developed Fed Red Flag Rules. These rules require that certain financial and other institutions develop policies and procedures to protect the identity of customers. We must adhere to our policies, which were approved in April 2009 by the Board.
PDF Document University General Records Retention and Disposition Schedule
University General Records Retention and Disposition Schedule Record Retention Schedule
PDF Document VCAF Memorandum 2014-1 Administrative & Financial Practices & Procedures
July 2013 VCAF memorandum regarding financial, administrative practices and procedures.
PDF Document VCAF Memorandum 2014-2 Administrative and Financial Practices revised
November 2013 revised VCAF Administrative and Financial Practices memorandum.
 
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North Carolina Central University
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