The Reporting and Fixed Asset department is a unit of the Controller’s Office responsible for external financial reporting and fixed asset accounting. The reporting and fixed asset team serves the university through the coordination and preparation of annual financial statements, management of the annual financial report audit, oversight of the annual property inventory process, and thorough response to internal and external questions to reporting and fixed asset inquiries.
|Georges, Tony||Financial Reporting Manageremail@example.com|
|Harman, Julie||Financial Reporting Accountant||704-687-5780||JulieHarman@uncc.edu|
|Helfenberger, Aaron||Fixed Assets Officerfirstname.lastname@example.org|
|Seamans, Kim||Senior Financial Reporting Accountantemail@example.com|
|Worthy, Karen||AccountingTechnician IIfirstname.lastname@example.org|
Reporting & Fixed Assets News
Check out the Fixed Assets Guide Book (see link in Reporting & Fixed Assets Resources block to the right) which contains fixed assets policies, procedures, useful web links, and contact information.
Also check out the recently added link to the University of North Carolina (UNC) System’s Finance Improvement and Transformation (FIT) Project Standards. The purpose of these standards is to ensure that university assets are properly acquired, accounted for, maintained and disposed of, while maintaining consistency throughout the UNC System.
The Reporting and Fixed Assets department is an authorized reviewer in the 49er Mart e-Procurement system. Fixed assets account codes are included in the Expense Account Codes list and Descriptions documents, which are available for your reference at the General Accounting website.
For the Expense Account Codes list and Descriptions documents, please see Links of Interest at the General Accounting website. These documents include information regarding the Fixed Asset Accounts