Office of the Controller

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• Financial Accounting
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Office of the Controller
PO Box 1510
Pembroke, NC 28372

Cashier: 910.521.6410
Payroll: 910.775.4349
Student Accounts: 910.521.6525
Relay: 910.521.6471

Location: Lumbee Hall, Room 311
Campus Map

Financial Accounting

Listed below are series of helpful planning links for staff and faculty.

• Financial Reports
  • Financial Report Year Ended 2012 (PDF)
  • Financial Report Year Ended 2011 (PDF)
  • Financial Report Year Ended 2010 (PDF)
  • Financial Report Year Ended 2009 (PDF)
  • Financial Report Year Ended 2008 (PDF)
  • Financial Report Year Ended 2007 (PDF)
  • Financial Report Year Ended 2006 (PDF)
  • Financial Report Year Ended 2005 (PDF)
  • Financial Report Year Ended 2004 (PDF)
• Chart of Accounts
  • Banner Revenue Accounts (Excel)
  • Banner Expenditure Accounts (Excel)
  • Banner General Ledger Accounts (Excel)
  • Banner Quick Reference Guide (Excel)
• Annual Physical Inventory Procedures
• Monitoring Tools
  • Monthly Accounting Close Schedule
  • Monthly Cash Report Review
  • Fund Program Chart

Updated: Thursday, December 20, 2012