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 |
---|---|
200.3 - Statewide Accounting Policy - Agency-Defined Receivables Systems | Policy Area: Accounts Receivable |
200.4 - Statewide Accounting Policy - Accounts Receivable Collection | Policy Area: Accounts Receivable |
200.5 - Statewide Accounting Policy - Minimum Identifying Information | Policy Area: Accounts Receivable |
200.6 - Statewide Accounting Policy - Use of Specific Collection Techniques | Policy Area: Accounts Receivable |
200.7 - Statewide Accounting Policy - Past-Due Account Collection Guidelines | Policy Area: Accounts Receivable |
200.8 - Statewide Accounting Policy - Interest and Penalty Fee | Policy Area: Accounts Receivable |
200.9 - Statewide Accounting Policy - Provision of State Services to Delinquent Debtors | Policy Area: Accounts Receivable |
300.1 - Statewide Accounting Policy - Statewide Cash Management Plan | Policy Area: Cash Management |
300.2 - Statewide Accounting Policy - Cash Management for the State | Policy Area: Cash Management |
300.3 - Statewide Accounting Policy - State Entity Cash Management | Policy Area: Cash Management |
300.4 - Statewide Accounting Policy - Cash Management for Community Colleges | Policy Area: Cash Management |
300.5 - Statewide Accounting Policy - Cash Management for General Court of Justice | Policy Area: Cash Management |
300.6 - Statewide Accounting Policy - Cash Management for School Administration Units | Policy Area: Cash Management |
300.7 - Statewide Accounting Policy - Cash Management for Federal Funds | Policy Area: Cash Management |
500.1 - Statewide Accounting Policy - Maximization of Electronic Payment Methods | Policy Area: eCommerce |
500.10 - Statewide Accounting Policy - Merchant Card Security Incident Plan | Policy Area: eCommerce |
500.11 - Statewide Accounting Policy - Compliance with PCI Data Security Standards | Policy Area: eCommerce |
500.12 - Statewide Accounting Policy - Commercial Card Transactions (Procurement Cards and Payment Cards) | Policy Area: eCommerce |
500.13 - Statewide Accounting Policy - Security and Privacy of Data | Policy Area: eCommerce |
500.2 - Statewide Accounting Policy - Master Services Agreement for Electronic Payments | Policy Area: eCommerce |
500.3 - Statewide Accounting Policy - Funding for Electronic Payment | Policy Area: eCommerce |
500.4 - Statewide Accounting Policy - Charging Transaction Fees | Policy Area: eCommerce |
500.5 - Statewide Accounting Policy - Electronic Payment Confirmation | Policy Area: eCommerce |
500.6 - Statewide Accounting Policy - Customer Transaction Disputes | Policy Area: eCommerce |
500.7 - Statewide Accounting Policy - Authorization for Merchant Card Transactions | Policy Area: eCommerce |