• Forms
• NCAS
• CAFR Year-End
• CMCS/Central Compliance
• E-Commerce/ SECP
• Central Payroll
• Statewide Foriegn Nationals Compliance Program
• Policies
• Account Classification
• Accounts Receivable
• Capital Assets
• Cash Management
• Central Payroll (Universities)
• Electronic Commerce
• Federal and State Compliance
• Foreign Nationals
• Human Resources Accounting
• Internal Controls
• Payment
• Procurement Card
• Records Retention and Reports Retention
• Revenues and Expenditures
• State Financial Reporting
• Tax Compliance
• Uniform North Carolina Accounting System

Default Item/Buyer Assignment Worksheet Form

The Default Item/Buyer Assignment Worksheet is used by an agency to request that the buyer assignment by commodity code program be run. The buyer assignment by commodity code program helps maintain item/buyer assignments by commodity type by finding all the items with a given P&C class code and reassigning those items to a given buyer ID. The program is applied by Buying Entity.

View Form:  MS Word | HTML

Completion Guidelines