| Date
Updated: |
Topics
Updated:
|
| July 29, 1999 |
The News
Flash has been updated to include Fixed Asset information.
The training
schedule has been updated for September
and October. |
| July 22, 1999 |
The following companies
have been added to the General
Government Company Listing:
-
1800 - OFFICE OF JUVENILE JUSTICE-AGENCY
FUND
-
1801 - OFFICE OF JUVENILE JUSTICE-GENERAL
FUND
-
1802 - OFFICE OF JUVENILE JUSTICE-SPECIAL
FUND
-
1804 - OFFICE OF JUVENILE JUSTICE-CAPITAL
PROJECTS
-
1806 - OFFICE OF JUVENILE JUSTICE-EXPENDABLE
TRUST
|
| July 19, 1999 |
Company RG02 - OSC-CENTRAL ACCOUNTS-SPECIAL
REVENUE has been added to the General
Government Company Listings. |
| July 16, 1999 |
The Preliminary
Month-End Reports and the Monthly
Budget Report Reconciliation Procedures have been updated.
Company 1311, DOA-Mail Service
Center, was added to the General
Government Company Listings. |
| July 15, 1999 |
Memo 990025, Access to Sales and Use
Tax Refund Claims (Form E-585E), has been added to the Current
Memos. |
| July 14, 1999 |
The News
Flash has been updated with a statement regarding a revised portion
of the NCAS and Interface Year-end Close packages. |
| July 13, 1999 |
The following Budget
Codes and Accounts have been added
to the SIG:
BUDGET CODES:
49803 = DOA-Clean Water
49815 = Justice-CI 1998
49807 = CC&PS-CI 1998
49819 = NCSSM-CI 1998
49844 = DHHS-West Car. Ctr.-CI 1998
49864 = DHHS-Services F/T Blind-CI
1998
49640 = DHHS-Central Admin.-CI 1996
49845 = DHHS-O'Berry Ctr.-CI 1998
49860 = DHHS-Umstead Hosp.-CI 1998
ACCOUNTS
211250 = ELECTRONIC PAYABLES CLEARING
211260 = PROCUREMENT CARD CLEARING
434200032 = HMO INS-COMMERCIAL OUTPATIENT
435100113 = CERTIFICATION AUTHORITY
INITIAL LICENSE
435100114 = INTERIM CRAB LICENSE
435100115 = LAND/SELL FISHING VESSELS
LICENSE
435900036 = FAIRNESS HEARING FEE
532122 = SECURITIES TRANSACTION FEE-NONOPERATING
532132990 = OTHER SPECIALTY
531154 = EPA-TIME LIMITED TEACHING
SALARIES-APPROPRIATED
531155 = EPA-TIME LIMITED TEACHING
SALARIES-RECEIPTS
531156 = EPA-TIME LIMITED TEACHING
SALARIES-UNDESIGNATED
531160 = EPA-TIME LIMITED SALARIES
AND WAGES-UNIVERSITY
531161 = EPA-TIME LIMITED SALARIES
AND WAGES-APPROPRIATED
531162 = EPA-TIME LIMITED SALARIES
AND WAGES-RECEIPTS
531163 = EPA-TIME LIMITED SALARIES
AND WAGES-UNDESIGNATED
531220 = SPA-TIME LIMITED SALARIES
AND WAGES-UNIVERSITY
531221 = SPA-TIME LIMITED SALARIES
AND WAGES-APPROPRIATED
531222 = SPA-TIME LIMITED SALARIES
AND WAGES-RECEIPTS
531223 = SPA-TIME LIMITED SALARIES
AND WAGES-UNDESIGNATED
531257 = SPA-TIME LIMITED TEACHING
SALARIES-APPROPRIATED
531258 = SPA-TIME LIMITED TEACHING
SALARIES-RECEIPTS
531259 = SPA-TIME LIMITED TEACHING
SALARIES-UNDESIGNATED
An NCAS Check
Printing Form has been added to the Request
forms section. |
| July 9, 1999 |
The Operations
Calendar and Schedule for August 1999 have been added.
A memo concerning the Mail Service
Center has been added to the Current Memos. |
| July 1, 1999 |
The News
Flash has been updated with a statement for all NCAS requisitioners. |