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  2. State Agency Resources
  3. North Carolina Financial System (NCFS) Resources
  4. Agency Year-End Activity Checklist and Instructions

Agency Year-End Email Communications

Documents

  • NCFS Reversion Entry 082324.pdf
  • NCFS Recording Accrual Entries 081324.pdf
  • ADFdi Excel Oracle Update Communication 8.8.24.pdf
  • June Close Reminders & Reversion Information 080724.pdf
  • 2024 NCFS June Close and Reversion Reminders 080724.pdf
  • 2024 NCFS AP Voiding Payments 080624.pdf
  • FY24 June Close Info Comms 8.1.24.pdf
  • NCFS July AP Close Reminders 072924.pdf
  • NCFS June Certification Form Update 072924.pdf
  • 2024 GL_IC Close 072324.pdf
  • 2024 Fixed Asset FY24 Close 072224.pdf
  • 2024 Fixed Asset Year-End and Asset Source Line Mixing 071724.pdf
  • ADFdi Excel Oracle Update 071224.pdf
  • 2024 NCFS YE Reminders 061924.pdf
  • 2024 NCFS FA Reminders 060924.pdf
  • 2024 NCFS Year-End Schedule 061924.pdf

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OSC Addresses

Physical Address
3514 Bush Street
Raleigh, NC 27609
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Mailing Address
1410 Mail Service Center
Raleigh, NC 27699-1410

State Courier: 56-50-10

OSC Training Center
3514 Bush Street
Raleigh, NC 27609
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OSC Main Number
919-707-0500

Contact Us

HR-Payroll Questions
best@ncosc.gov
919-707-0707
866-622-3784
Hours: Mon-Fri 8:00 AM - 5:00 PM

NCFS Questions
ncfs@ncosc.gov
919-707-0795
866-292-4314
Hours: Mon-Fri 8:00 AM - 5:00 PM

OSC observes all State Holidays.

Our Mission

Protect the financial integrity of the State and promote accountability in an objective and efficient manner.

 

Want to work for OSC? Check our current job openings.

 

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