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URL for all Administration and Finance Forms & Docs:
http://www.nccu.edu/formsdocs/search.cfm?Department_ID=62

	Mail Center External Manual - Download - Details Mail Center External Manual Department:
	Financial Statement UNAUDITED Report 2007 - Download - Details Department:
	Mail Center Internal Manual - Download - Details Mail Center Internal Manual Department:
	Disbursement Check Request - Download - Details Form is used to request payments for services, reimbursements, and vendor payments via check request disbursement. Department:
	EPA Faculty and Executive Application &amp; Data Form - Download - Details Application for employment for EPA designated positions Department:
	Financial Statement (Unaudited) Report 2011 - Download - Details Financial Statement (Unaudited) Report 2011. Department:
	Financial Statement Audit Report 2009 - Download - Details Financial Statement Audit Report 2009 Department:
	Administration and Finance Financial Rules - Download - Details 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. Department:
	Financial Statement Audit Report 2008 - Download - Details 2008 Financial Statement Audit Report Department:
	Financial Statement Audit Report 2010 - Download - Details Financial Statement Audit Report 2010 Department:
	University General Records Retention and Disposition Schedule - Download - Details University General Records Retention and Disposition Schedule Record Retention Schedule Department:
	Code of Ethics - Download - Details The Code of Ethics provides standards of professional conduct that will enhance the performance of all persons engaged in public service and accounting. Department:
	Red Flag Rules - Download - Details 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. Department:

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