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Forms and Documents

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
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
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
 
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