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

Petty Cash Policy

Agencies that pay invoices using petty cash must establish procedures to accumulate 1099 reportable vendor payments incurred through the use of petty cash. If the payment amounts meet or exceed the IRS reportable amounts, then the vendor should receive a 1099-MISC Form.