May 8, 2024
Read the CALS Business Operations newsletter for important updates, deadlines, reminders, helpful resources and more.
May 6, 2024
Please join us as we welcome our newest team members, Jared Symm and David McClendon, to the CBO and bid farewell to Towanna Rouse and Rita Henry as they embark on new endeavors.
Starting in May, individuals who are denoting personal travel on their Travel Authorization (TA) will receive an email from their Travel Specialist reminding them of the University requirements to provide…
Apr 15, 2024
Mar 23, 2024
Please see the Controller’s Office instructions below regarding NCSU forms to be shared with vendors.
Please be reminded that when using a voucher to pay foreign national vendors, one of the actions below must be taken to comply with Federal Tax Requirements. Available Options: Option…
For Journal Vouchers (JVs), a CALS business purpose, as well as an image of the expense back-up (for items requiring back-up, such as PCard receipts) are needed for a JV…
As a reminder, travelers should not be paying for other individual’s meals, via PCard or other means, while in Travel Status.
Check Handling processes should be established at the department level to ensure checks are provided timely to CBO Accounts Receivable (A/R). For guidance, please review the CALS Guide and Template…
Mar 22, 2024
View the university Fleet Card Billing Cycle Calendar for billing cycle dates and deadlines.