Q.
How do I get access to Banner?
Departmental staff responsible for querying accounting information, managing funds, or initiating financial paperwork that is submitted to Financial Services are required to take training classes to gain access to the Banner Finance system.
Please see the Banner training site for details.
Q.
Who do I call with labor distribution questions?
If you have any questions and/or concerns about labor
distributions, please contact Position
Control Ext. 75778.
Q.
How do I move an employee's salary expense to another account?
If you are moving a SPA position (and/or the employee in
that position) to a different account number(s) on a permanent
basis, you should prepare a Budget Request to Establish
or Modify the Position. BREMP
If
you are moving or splitting a Graduate Student, Faculty
or EPA Staff member's appointment to a different account
number(s), you should prepare a superceding AA-29 or PD-7. http://www.provost.uncc.edu/epa/handbook.htm
If you are moving an Undergraduate Student to a different
account number, prepare a superceding Student
Temporary Wage Appointment form.
http://www.hr.uncc.edu/forms/StudentEmployment/StudentTempWageappointment_form.xls
If you are moving a Non-Student Temporary Employee to another
account number,
http://www.hr.uncc.edu/forms/Employment/PD17_TempStaffEmploymentRequest.xls
If you are "releasing" an employee to perform
work on a grant, please contact Contracts & Grants for
appropriate forms and budget approval.
Q.
If I have $50,000 in budget to spend for a new position, how do I calculate the fringe Benefits?
To calculate the salary and fringe benefits use the Salary and Fringe Calulator Form
Q.
What are the Benefit Rates?
For budgeting purposes, the University's
portion of benefits associated with a full-time position
are:
FICA (Social Security)
7.65% of salary
State Retirement: 8.75% of salary
Optional Retirement: 11.86% of salary
Law Officer's Retirement 13.54%
of salary
Medical Insurance $4,527 per year
These rates are subject
to change annually.
Q.
What form do I need for?
Budget
Request to Establish or Modify a Position forms to permanently
change a position,
(e.g., account number, upgrade/downgrade, change to full
or part-time) or to add a new position can be found: BREMP
Personnel Action Forms to appoint and/or make changes to
current appointments of EPA Faculty and Staff can be found
at:
http://www.provost.uncc.edu/epa/handbook.htm
Personnel Action Forms to appoint and /or make changes to
current appointments of Graduate Students can be obtained
from the Graduate School.
Personnel Action Forms to appoint and/or make changes to
current appointments of Temporary Staff can be found at:
http://www.hr.uncc.edu/forms/Employment/PD17_TempStaffEmploymentRequest.xls
Personnel Action Forms for SPA Staff can be obtained from
Human Resources.
Q.
What account code should I use?
Please
see Account
Structure for
object codes.
Q.
Questions about monthly Budget Status Report?
For questions regarding the transactions in a fund,
see below:
Checks to vendors/Interdepartmental
billings - Accounts Payable, ext. 75715
Budget Revisions- General
Fund or 3-XXXXX Accounts - Budget Office, ext.
75779
All other funds - Sponsored Programs - ext. 72793
Deposits - Cashiers Office, ext. 72215
Journal Entries - General
Accounting, ext. 75784
Q.
How do I establish a new fund?
You must fill out a Request
for New Banner Fund Form and forward to the Budget Office.
Q.
Who manages my fund?
All General Fund funds (100000 - 119999)
may contact the Budget Office at extension 75779 for assistance.
For Auxiliaries and Internal Service
Fund accounts, see Budget
Office Contacts.
|