Previous What's New March, 2002

Date Updated:	Topics Updated:
March 28, 2002	The following account has been added to the SIG: Balance Sheet Accounts: Non-Current Assets: Receivables 124100 Restricted Due From Primary Government
March 27, 2002	The following memos have been added to the SIG: Memorandum FSD 020016 Extension of the Recovery of Overpayments Audit for Fiscal Year 2001 Memorandum FSD 020025 North Carolina Accounting System (NCAS) Production Report Changes The following Interfund Receivables account(s) are no longer active: 114312 Due From Debt Service Fund 114412 Due From Debt Service Fund The following Interfund Receivables account(s) are no longer valid, effective for year-end 2002: 114316 Due From Expendable Trust Fund 114317 Due From Nonexpendable Trust Fund 114416 Due From Expendable Trust Fund 114417 Due From Nonexpendable Trust Fund The following Interfund Receivables account(s) have been added to the SIG: 114290 University Inter-Agency Receivables The following Accounts Payable and Accrued Liabilities account(s) are no longer active: 212312 Due To Debt Service Fund 212412 Due To Debt Service Fund The following Accounts Payable and Accrued Liabilities account(s) are no longer valid, effective for year-end 2002: 212316 Due To Expendable Trust Fund 212317 Due To Nonexpendable Trust Fund 212416 Due To Expendable Trust Fund 212417 Due To Nonexpendable Trust Fund The following Accounts Payable and Accrued Liabilities account(s) have been added to the SIG: 212290 University Inter-Agency Payable
March 26, 2002	The following Fixed Assets policies have been updated: Buildings Capitalization/Classification Grants Lease Agreements Missing/Stolen Assets Renovations/Improvements Components
March 22, 2002	The FA500-1 and FA500-2 Month End Reports have been updated.
March 21, 2002	The following Payroll Memo have been added to the SIG: Memorandum No. PR2002-007 Window Envelopes for Checks
March 20, 2002	The following Payroll Memo have been added to the SIG: Memorandum No. PR2002-004 Access to the Payroll System
March 19, 2002	The Compensated Absences Policy has been updated. The Net Assets Policy has been added to the Account Classification policies.
March 14, 2002	The News Flash has been updated with a statement regarding 1099 corrections. The Operations Calendar and Schedule for April and May 2002 have beed added to the SIG. The following memo has been added: FSD 020022 Fixed Assets Procedures and Reports
March 12, 2002	The following Payroll Memos have been added: Memorandum No. PR2002-005 Transmittal Survey Memorandum No. PR2002-006 New Enhancements to Payroll System
March 06, 2002	Account 4327AA Federal Research Grants has been updated. The Training Schedule has been updated to include April classes.
March 05, 2002	The following Balance Sheet Accounts have been added to the SIG: Investments: 112125 Restricted Investments 112152 Allowance-Fair Value Restricted Investments General Government Intra-Agency Receivables: 114320 Due From Permanent Fund 114321 Due From Private Purpose Trust General Government Inter-Agency Receivables: 114420 Due From Permanent Fund 114421 Due From Private Purpose Trust General Government Intra-Agency Payables: 212320 Due To Permanent Fund 212321 Due To Private Purpose Trust General Government Inter-Agency Payables: 212420 Due To Permanent Fund 212421 Due To Private Purpose Trust Noncurrent Intergovernmental Payables: 221320 Federal Agency Payable