Year End Preparation
As we approach the close of the fiscal year, we are beginning year-end preparation activities to ensure a smooth and timely wrap-up. Your cooperation and attention to key deadlines will be essential during this period. Please refer to the Fiscal Year 2025 close-out schedule for critical dates.
Suspense Accounts: Claiming Incoming Payments
To claim incoming payments from suspense accounts listed in the Wire and Check Suspense report, departments should send an email to ncsucashmgmt@ncsu.edu with the following details:
- Customer name
- Date of receipt
- Amount
- Journal number
- Project and account where the funds should be applied
- Please also attach any documentation that supports the department’s claim to the funds.
- Categories:
