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CONTROLLER
- Controller's Web Site
- Policies and Procedures
- Agency Checking Accounts - Organizations & Clubs CO 04 94
- Cost Sharing - Contracts and Grants CO 09 98a
- Direct Costs - Contracts and Grants CO 09 98b
- Entertainment Expenses CO 07 97
- Raffle Policy CO 11 98
- Receipting/Depositing Collected Monies CO 08 95
- Refund Policy CO 06 95
- Rental of Vehicles While on State Business CO 05 94a
- Return Check Policy CO 89 01
- Telephone Use CO 10 98
- Ticket Policy CO 08 01
- Travel Advance and/or Prepayments (Including Airline Tickets) CO 01 92
- Travel Agent CO 03 93
- Travel Rate Table: Transportation, Lodging, and Meals CO 02 92a
- Travel Regulations Mandated by OSB&M CO 05 94
- Travel Request/Authorization Instructions CO 02 92
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Updated:
Thursday, February 8, 2007
© 2002 The University of North Carolina at Pembroke |
Office
for Business Affairs
PO Box 1510 Pembroke, NC 28372-1510 Phone: 910.521.6209 Fax: 910.521.6878 |