Office of the Controller

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Office of the Controller
PO Box 1510
Pembroke, NC 28372

Phone: 910.521.6471
Fax: 910.521.4199
Email: controller@uncp.edu

Location: Lumbee Hall, Room 312
Campus Map

Financial Accounting

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

• Financial Report Year Ended 2007 (PDF)
• Financial Report Year Ended 2006 (PDF)
• Financial Report Year Ended 2005 (PDF)
• Financial Report Year Ended 2004 (PDF)
• Financial Report Year Ended 2003 (PDF)
• Financial Report Year Ended 2002 (PDF)
• Chart of Accounts
  • Banner Revenue Accounts (Excel)
  • Banner Expenditure Accounts (Excel)
  • Banner General Ledger Accounts (Excel)
  • Banner Quick Reference Guide (Excel)
• Forms (including Travel)
• Policies and Procedures
• Travel Rates
• Annual Physical Inventory Procedures

Updated: Wednesday, September 3, 2008