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Current News |
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| DATE | INFO |
| 11/05/2003 | OSC
Seminar: 2003 Fiscal Officer Update This seminar will be held on December 16, 2003 at the McKimmon Center in Raleigh, NC. Click here for more information. |
| 04/08/2003 | Business Systems Infrastructure Study |
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Previous News |
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| DATE | INFO |
| 02/07/2003 | OSC
Seminar: 2003 Accounting and Auditing Seminar This seminar will be held on March 12 and 13, 2003 at the McKimmon Center in Raleigh, NC. Click here for more information. |
| 11/05/2002 | OSC Seminar: 2002 Fiscal Officer
Update This seminar will be held on December 17, 2002 at the McKimmon Center in Raleigh, NC. Click here for more information. |
| 06/10/02 | Payroll Guidelines for Processing Severance |
| 01/31/02 | OSC Seminar: GASB Statement No.
34 - Requirements for Business-type Activities This seminar will be held on April 25, 2002 at the Sheraton Imperial Hotel in RTP, NC. Click here for more information. |
| 01/31/02 | OSC Seminar: The New Financial
Reporting Model This seminar will be held on March 07, 2002 at the McKimmon Center in Raleigh. Click here for more information. |
| 6/30/99 | Based on input from several agencies, OSC is implementing a change in the Health Benefits Interface that will simplify the reconciliation process for the Health Benefits clearing account. Effective July 1, 1999, the clearing account posted to the General Ledger from the Health Benefits Interface will include Central Payroll’s three-digit code that identifies each insurance carrier providing medical insurance services in the seventh through ninth positions of the clearing account. Details on this processing change are available in MEMORANDUM No. NCAS-99-0021, Health Benefits Interface Change. |
| 6/22/99 | The June monthly payroll is now scheduled to post during the 06/24/99 nightly production run instead of the previously reported date of 06/28/99. This change was made in response to several requests from agency personnel and will provide agencies more time to prepare federal reimbursement requests and complete cost allocation calculations. If there are processing problems with the Payroll Interface on the evening of 06/24, its posting will be postponed until 06/25 and a message about the problems will be presented in the System Status section of the OSC homepage on the morning of the 25th. |
| 6/11/99 | A memo concerning State Government Acceptance of Credit Card Payments has been added to the SIG Current Memos. |
| 4/29/99 | The 1998 Comprehensive Annual Financial Report has been reissued with an unqualified (clean) opinion from the State Auditor. More information about the technical reasons for this reissuance can be found at http://www.rutgers.edu/Accounting/raw/gasb/news/index.html. |
| 2/23/99 | For information on using wild cards to search the GL Screen 220, Posted Entry Query, click here. |
| 2/17/99 | Please note the following ITS TIB bulletin concerning the replacement of the RMDS and $AVRS products. It is available in MS Word and Adobe Acrobat formats. |
| 1/29/99 | Having completed a successful pilot program at DENR and DHHS agencies, we are pleased to make the "Fax PO" option of transmitting NCAS Purchase Orders available statewide. This feature gives buyers the option of transmitting a PO to the vendor via fax as soon as the PO is complete, without ever producing a printed copy. The addition of this feature provides agencies increased ability to respond to high priority requirements without creating a "firedrill" atmosphere. Best of all, it is simple to use. Refer to the NCAS SIG for additional information. |
| 07/7/98 | New Tax Rate (4%) information available. |
| 05/21/98 | Executive Summary |
| Analysis of the Accounts Receivable Function | |
| 04/09/98 | Purchase Order Convenience Contract Ending |
| 01/16/98 | General Statute 143B-426.39 "Approval of Accounting System Changes" |
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