HR-Payroll System Maintenance
The HR-Payroll system will be unavailable starting Saturday, May 18, at 8:00 AM due to maintenance. The system will be available again by Monday, May 20, at 6:00 AM. More Details
North Carolina General Statutes require the Office of the State Controller to issue policy for certain operations that guide all affected state agencies. Those policies are listed in this area and the affected agencies are indicated in the policy themselves.
Title | Summary |
---|---|
107.2 - Statewide Accounting Policy - General Ledger Standards | Policy Area: Accounting and Financial Reporting |
107.1 - Statewide Accounting Policy - Responsibility for the Uniform NCAS | Policy Area: Accounting and Financial Reporting |
107.3 - Statewide Accounting Policy - Fund Accounting | Policy Area: Accounting and Financial Reporting |
107.4 - Statewide Accounting Policy - NCAS and CMCS Security | Policy Area: Accounting and Financial Reporting |
102.10 - Statewide Accounting Policy - Intangible Assets | Policy Area: Accounting and Financial Reporting |
101.3 - Statewide Accounting Policy - Prepaid Items | Policy Area: Accounting and Financial Reporting |
101.4 - Statewide Accounting Policy - Restricted Assets | Policy Area: Accounting and Financial Reporting |
101.5 - Statewide Accounting Policy - Fund Balance Reporting | Policy Area: Accounting and Financial Reporting |
101.6 - Statewide Accounting Policy - Net Position | Policy Area: Accounting and Financial Reporting |
102.16 - Statewide Accounting Policy - Physical Inventory | Policy Area: Accounting and Financial Reporting |
102.1 - Statewide Accounting Policy - Capitalization/Classification | Policy Area: Accounting and Financial Reporting |
1000.1 - Overpayments Audit and Recovery Program Policy - Overpayments Audit and Recovery Program | Policy Area: Overpayments Audit and Recovery |
1100.2 - State Disbursing Policy - Establish a Disbursing Account | Policy Area: State Disbursing |
1100.3 - State Disbursing Policy - Distribution of Payroll Warrants Drawn on the State Treasurer | Policy Area: State Disbursing |
1100.4 - State Disbursing - General Fund Requisition for Funds | Policy Area: State Disbursing |
1100.5 - State Disbursing Policy - Collection and Depositing of Processing Fees for Returned Checks Except Those Offered in Payment of Taxes | Policy Area: State Disbursing |
1100.6 - State Disbursing Policy - Expenditures in Emergency Situations | Policy Area: State Disbursing |
1100.7 - State Disbursing Policy - General Obligation Bond, Special Indebtedness and Two Thirds General Obligation Bonds, Transfers, and Disbursements | Policy Area: State Disbursing |
1100.8 - State Disbursing Policy - North Carolina Accounting System (NCAS) Check Printing | Policy Area: State Disbursing |
1200.1 - Tax Compliance Policy - Tax Compliance | Policy Area: Tax Compliance |
1200.2 - Tax Compliance Policy | Policy Area: Tax Compliance |
200.10 - Statewide Accounting Policy - Referral to the Attorney General's Office | Policy Area: Accounts Receivable |
200.11 - Statewide Accounting Policy - Establishing an Allowance for Doubtful Accounts | Policy Area: Accounts Receivable |
200.12 - Statewide Accounting Policy - Uncollectible Accounts | Policy Area: Accounts Receivable |
200.2 - Statewide Accounting Policy - Agency Policy Development | Policy Area: Accounts Receivable |