Office of the Controller

• Accounts Payable
• Bursar
• Financial Accounting
• Foreign Visitors
• Forms
• Grants Financial Management
• Payroll
• Policies
• Students
• Tuition and Fees
• Travel Rates
• Contact Us

Office of the Controller
PO Box 1510
Pembroke, NC 28372

Bursar: 910.521.6855
Payroll: 910.775.4349
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