NCAS

July 2003

Date Updated: Topics Updated:
July 28, 2003
 The Training Schedule has been updated to include the month of September.

The following Accounts have been added:
Revenue:
 Expenditures:
 The following GASB Funds have been added:
  • 1370 - NC Infrastructure Finance Corporation
  • 1398 - Appellate Courts Printing & Computer
  • 1399 - Developmental Disabilities & Substance Abuse
  • 1424 - NC Infrastructure Finance Corporation
The following Payroll Memorandum has been added to the Central Payroll section:
July 24, 2003
 The Pre-Month End Report and the Current Month End Report comment information has been updated on the July Operations Calendar.  Click here to view the calendar.
July 22, 2003
 The News Flash has been updated to include information on a Change in Posting Accounts Payable Transactions to a prior period.
July 11, 2003
 The following Revenue Accounts have been added:
 Definitions have been added for the following account groups:
July 10, 2003
 The following memo has been added to the Important Memos topic:
July 07, 2003 The Primary Government/Component Units Excel workbook has been updated.

The following Central Payroll Memo has been added: