Processing Corrections updated in Agency System Management Procedures.

Grant Accounting with Cost Allocation, Record the Current Year Budget Step-by-Steps updated.

The following agencies/divisions updated in the Agency Contacts rolodex:

• DHR-Central Administration
• UNC-Hospitals

Fixed Assets policies have been updated to include capitalization for amounts of $5000.00 or more.

April and May training schedules have been updated.

NC Housing Finance contacts updated.

Listed below are new accounts added to the Accounts section under NCAS Data Elements:

Balance Sheet Accounts

• 211500 Due to Defer Comp Participants
• 113931 Other Contracts and Grants Receivable Clearing

• 438021 Workers' Compensation Operating Transfer - 1st Quarter
• 438022 Workers' Compensation Operating Transfer - 2nd Quarter
• 438023 Workers' Compensation Operating Transfer - 3rd Quarter
• 438024 Workers' Compensation Operating Transfer - 4th Quarter

• 532194 Employees on Loan Payments
• 538220 Reimbusement - Dual Employment
• 534720 Mainframe Software
• 534730 Externally Developed Software
• 538499 Workers' Compensation Residual Equity Transfer Out
• 538021 Workers' Compensation Operating Transfer - 1st Quarter
• 538022 Workers' Compensation Operating Transfer - 2nd Quarter
• 538023 Workers' Compensation Operating Transfer - 3rd Quarter
• 538024 Workers' Compensation Operating Transfer - 4th Quarter

• Prepay 1: Prepayment by Bank Account
• Prepay 2: Prepayment by Bank Account
• Prepay 3: Prepayment by Bank Account

The Operating Calendars for March, April, and May have been updated.

The Operating Schedules for March, April, and May have been updated.

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