Memos - 2003

Files

03-48 Self-Assessment of Internal Controls

PDF • 67.77 KB - April 07, 2017

New Procedures for Vendors

PDF • 112.34 KB - April 07, 2017

4-10 Year End Tax Update

PDF • 53.86 KB - April 07, 2017

North Carolina Accounting System (NCAS) Revised Processing Schedules

PDF • 87.98 KB - April 07, 2017

3-71 Statewide Accounts Receivable Reporting — Fiscal Year 2002-2003

PDF • 83.51 KB - April 07, 2017

4-03 Revision to Federal Reporting Requirements

PDF • 85 KB - April 07, 2017

2003 Time Schedule for 1099 Processing

PDF • 79.46 KB - April 07, 2017

4-12 Revision to the Monthly Check Reconciliation Policy

PDF • 43.5 KB - April 07, 2017