NCAS

Account Request Form Completion Guidelines

Step 1:  Complete the following fields. Incomplete forms will be returned to the requester.
  • Requester Name: Enter your name. 
  • Signature: Please sign 
  • Agency Name: Enter your agency's name(for example, Secretary of State) 
  • Date: Enter today's date. 
  • Phone: Enter your telephone number. 
  • Type of Account being Requested: 
  • Sub Account: Enter the 6 digit North Carolina Accounting System Account Number under which you are requesting a sub-account. 
  • New Statewide Account: Check this box if you are requesting a new state-wide 6 digit account be added to the chart of accounts. If your request is based on an old object code you used in the DAS system, please list that code. 
  • Suggested Description for New Account: Please suggest a description for the account. The description field is limited to 25 characters. 
  • Reason New Account is Needed: Check the appropriate box to show who is requiring your agency to track new or existing funds for which you believe there is no existing account. 
  • Justification for New Account: Please describe how your agency intends to use the sub-account or account. Also describe the requirements that you agency must meet that necessitate creating a new sub-account or account. 
  • Please attach any supporting documentation. Also specify if the account is only needed under one company or if it needed agency-wide.
Step 2: Forward the completed form to the OSC North Carolina Accounting System Accounting Control Section.
Step 3: The OSC Chart of Accounts Committee will review the request and inform the requester of their decision.