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NCAS Month End Reports

Form Name
BD701 Agency Management Budget Report Certified Version
BD701F Monthly Report Of Federal Funds
BD702 Monthly Report On The Appropriations And Allotments
BD704 Statement of Cash, Receipts, Disbursements And Balances Report
BD725 Monthly Report On Capital Improvement Funds
BD800DET Cash Reconciliation Report Detail
BD800SUM Cash Reconciliation Report Summary
Box Total Month End Report
DAPG67 Detail Transaction Ledger Month End Report
Trial Balance By Budget Code Report
Trial Balance By Budget Code Fund Report
Trial Balance By Company Report
Trial Balance By Company Fund Report
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OSC Addresses

Physical Address
3514 Bush Street
Raleigh, NC 27609
Map It!

Mailing Address
1410 Mail Service Center
Raleigh, NC 27699-1410

State Courier: 56-50-10

OSC Training Center
3514 Bush Street
Raleigh, NC 27609
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Contact Us

OSC Primary Contact Number
919-707-0500

HR-Payroll System Questions
BEST Shared Services
919-707-0707
866-622-3784
Hours: Mon-Fri 8:00 AM - 5:00 PM

NCFS Questions
BEST Shared Services
919-707-0795
866-292-4314
Hours: Mon-Fri 8:00 AM - 5:00 PM

NCAS/SECP Questions
OSC Support Services Center
919-707-0795
866-292-4314
Hours: Mon-Fri 8:00 AM - 4:30 PM

OSC observes all State Holidays.

Our Mission

Protect the financial integrity of the State and promote accountability in an objective and efficient manner.

 

Want to work for OSC? Check our current job openings.

 

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