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Comptroller - Forms and Documents

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.
Excel Document Disbursement Check Request
Form is used to request payments for services, reimbursements, and vendor payments via check request disbursement.
PDF Document Electronic W2 Instructions
Use these instructions to complete the form requesting an electronic copy of IRS W2
PDF Document Financial Rules Memo
Financial Rules Memo
PDF Document PETTY CASH POLICY
PDF Document PROFESSORSHIP BUDGET REQUEST PROCEDURES
PDF Document Revoke Consent for Online Delivery of IRS Form W2
Use this revoke consent form to authorize electronic delivery of IRS W2 form.
PDF Document STIPEND GUIDANCE
PDF Document W2 Disclosure Statement
W2 Disclosure Statement for electronic W2's.
 
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