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The Office of the Comptroller
1801 Fayetteville St. Durham NC 27707
919-530-6100

Comptroller Policies and Procedures
Excel Document Banner Funds
PDF 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 Comptroller Operating Practices - Accounts Payable Check Printing
PDF Document Departmental Activity Reconciliation Procedures
This documentation assist departments with the procedures needed to reconcile their funds.
PDF Document Direct Deposit Form
This direct deposit form should be used for requesting student credit balance refunds only.
Excel Document Disbursement Check Request
Form is used to request payments for services, reimbursements, and vendor payments via check request disbursement.
PDF Document Financial Rules Memo
Financial Rules Memo
Word Document NCCU Trust Fund Guidelines
Excel Document Official Account Code Crosswalk
The NCCU Chart of Accounts is the financial key to the Banner Finance System used to classify each financial transaction to ensure accuracy and consistent management of accounting information. The purpose of the chart of accounts is to maintain the integrity of the University’s financial reporting.
PDF Document PAYROLL CAMPUS PROCEDURES
PDF Document PETTY CASH POLICY
PDF Document PROFESSORSHIP BUDGET REQUEST PROCEDURES
PDF Document STIPEND GUIDANCE
Word Document TRAVEL BANNER USERS MANUAL
PDF Document Travel Policies and Procedures