NCAS

February 2004

Date Updated: Topics Updated:
February 27, 2004 The Training Schedule has been updated to include April 2004.
February 25, 2004 The System Purge topic in the Operations area has been updated.

The following Budget Codes have been added:
 The OSC Budget Code listing has been split into two sections:  OSC Budget Codes and OSC Central Accounts.

The following Budget Codes have been deleted:
28105
 NC St. Bd of Nursing Home Ad
04620
 NC State Ports uthority
49711
 General Assembly-CI 1997
14224
 DOT-Global Transpark
84220
 DOT-Operations
84240
 DOT-Highway Safety
84270
 DOT-Reserves
49349
 DHHS-Black Mt Ctr-CI1993
49355
 DHHS-Julian F Keith ADATC-CI 1993
49316
 DENR-CI 1993
49477
 DENR-CI 1994-Revolving Loan
49431
 UNC Pembroke, CI 1994
49307
 CC&PS-CI 1993
49507
 CC&PS-CI 1995
49707
 CC&PS-CI 1997
08302
 Ports Railway Commission
49111
 General Assembly-CI 1999
49341
 DHHS-Dorothea Dix-CI 1993
84200
 DOT-Highway Fund
84230
 DOT-Construct/Maint
84260
 DOT-Motor Vehicles
84280
 DOT-Debt Service
49255
 DHHS-Julian F Keith ADATC-CI 1992
49755
 DHHS-Julian F Keith ADATC-CI 1997
49475
 DENR-CI 1994 Clean Water Bond
49391
 UNC Pembroke, CI 1993 Bonds
49247
 CC&PS-CI 1992
49407
 CC&PS-CI 1994
49607
 CC&PS-CI 1996

The N.C. Wildlife Resources Commission company titles have been changed.  Click here to view the company listings.
February 23, 2004 The following Expenditure Account has been added:
February 19, 2004 The following memo has been added to the Important Memos topic:

Memorandum No. FSD 040008
Inter/Intra Governmental Transactions Memo
 Process Description Excel Workbook

February 18, 2004 The following memos have been added to the Central Payroll Memos topic:
February 17, 2004 The following memo has been added to the Important Memos topic:

The following training manuals have been updated:

  • SM01 - Agency System Management
February 16, 2004 The March Training Schedule has been updated to include an AP04 class.
February 13, 2004 The Community Colleges version of the Excel attachment to SAD 04-20, GASB Statement No. 39, has been added to the Important Memos topic.
February 12, 2004 The following Payroll memo has been added:
February 11, 2004 The IE01 - Using IE in NCAS training manual has been updated.
February 10, 2004 The following Balance Sheet accounts have been updated or added:
February 09, 2004 The following memo has been added to the Important Memos topic:
February 06, 2004 The following memo has been added to the Important Memos topic:

The following expenditure accounts have been added or have had title changes:
  • 532110004  Private Investigators - Capital (new title)
  • 532110024  Private Investigators - Non-Capital
  • 532110034  Mitigators - Capital
  • 532110044  Mitigators - Non-Capital
  • 532110007  Legal Counsel - Adult Superior Court (new title)
  • 532110027  Legal Counsel - Adult District Court
  • 532110008  Legal Counsel - Capital Trial (new title)
  • 532110018  Legal Counsel - Capital Appeals
  • 532110028  Legal Counsel - Non-Capital Appeals
  • 532110038  Legal Counsel - Capital Post Conviction
  • 532110012  Expert Witness - Capital (new title)
  • 532110022  Expert Witness - Non-Capital
February 05, 2004 The following training manuals have been updated:
  • AP04 - Accounts Payable Integrated
  • 1099 Processing
February 04, 2004
 The following expenditure accounts have been added:
- Roofing Contract 2
- Roofing Contract 3
- Roofing Contract 4
- Demolition Contract
- Paving Contract

The following memo has been added to the Memos topic:
The March Training Schedule has been added.
February 02, 2004 The February Training schedule has been updated.