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Forms and Documents

PDF Document August 2009 Newsletter
Dollars & Sense August 2009 issue
Excel Document Chart of Account Codes
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 Consultant Services Update
Word Document Contracts Workflow
This document explains the process for obtaining a personal, professional or consultant service contracts utilizing the Purchasing department.
PDF Document Eagle's Purch Approval Manual
Instruction manual for approving in Eagle's Purch
PDF Document Eagle's Purch Requisition Approval Queue Setup Form
This form is used to establish and maintain Eagle's Purch fund or grant level requisition approvals. This form does not grant access to funds or access to Banner INB. Processing authority to enter Purchase Requisitions must be request by completing another form: Banner Finance Security Request Form.
Word Document Educational Consultancy Agreement Contract
Educational Consultancy Agreement Contract
PDF Document Encumbrance Report Directions
Directions on FGROPNE, how to run an encumbrance report.
Word Document FGIBAVL Instructions
Instructions on how to check available budget in BANNER INB
Excel Document Frequently Used Account Codes for Purchasing
Frequently used account codes for enter requisitions in Eagle's Purch
PDF Document FY 2014 Key Dates
This document contains key dates for the FY 2014 Close Out.
Word Document Honorarium
Revised 10/2011 Honorarium Procedures
Word Document Invitation for Bids IFB
Invitation for Bids form
PDF Document Moving and Relocation Policy
North Carolina Central Moving and Relocation Policy
PDF Document My New Document Updated
PDF Document NCCU Basic Spending Guidelines
North Carolina Central University Basic Spending Guidelines, revised October 2009
PDF Document NCCU PO TERMS AND CONDITIONS
Word Document NCCU Quote Form
NCCU Quote form used for solicitation of written quotations for goods and/or services costing from $5,000 to $10,000.
PDF Document North Carolina Central University Certificate of Exemption
North Carolina Central University Certificate of Exemption
Word Document P-Card Policy and Procedures
 
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