Previous What's New October, 2002

Date Updated:	Topics Updated:
The News Flash topic has been updated to include information on a change to the NCAS Help Desk coverage hours effective October 1, 2002.
October 30, 2002	The FC Audit Master has been purged for the P Region on 10/29/02 and will be purged for the F Region (NC23) on 10/30/02. See the System Purge topic for more information.
October 18, 2002	The following 2 Balance Sheet accounts have been added: 122126 Restricted Investments 122153 Allowance-Fair Value Restricted Investments
October 17, 2002	The News Flash has been updated with two (2) NCAS policy changes affecting Accounts Payable.
October 15, 2002	The following Internal Security Guidelines have been added in the Central Payroll Area. The News Flash has been updated with a statement regarding sales tax on freight.
October 14, 2002	The following documentation is being added to the AP04 - Accounts Payable training manual. Please click the link below to view the updated documentation: Factoring Vendor Payments
October 10, 2002	The following memo has been added to the Central Payroll Memo section: Memorandum No. PR2002-020 Payroll Transmittals for October The following Balance Sheet accounts have been added: 122210 Long-Term Investment Pool 122280 Allowance-Fair Value of Pooled Investments
October 7, 2002	The following memo has been added to the Central Payroll Memo section: Memorandum No. PR2002-019 July Retirement Percentage Per Senate Bill 1115 The following Expenditure accounts have been added: 532170016 Agent Commissions 535900002 Refund/Medicaid/Medicare The following Budget Codes have been added: 24309 DENR-Part F 40111 General Assembly-CI 2001 40114 Cultural Resources-CI 2001 68121 DST-Int Public Imp Bonds 2002D 68122 DST-Int Public Imp Bonds 2002E 68124 DST-Int Public Imp Bonds 2002F 68125 DST-Int Public Imp Bonds 2002G 68126 DST-Int Drkwtr Repyt 1999C 68128 DST-Int Wstewtr Repyt 1999C 68198 DST-Int Wstewtr Repyt 2002C 40132 Winston-Salem St. U-CI 2001 40122 UNC-CH Health - CI 2001 40145 DHHS - O'Berry Center CI 2001
October 2, 2002	The following Central Payroll memo has been added: Memorandum No. PR2002-018 Consolidated Warning Report and Health Benefit Report The Operations Calendar and Schedule have been updated to include October, November and December. The Training Schedule has been updated to include the November schedule.