Standards and Governance

Payment (Credit/Debit) Card Processing Standard

I. Executive Summary and Purpose The Payment (Credit/Debit) Card Processing Standard provides the requirements and direction for all payment (credit/ debit) card processing activities at UNC Charlotte. The following sources were consulted and provide the basis for this program: ISO 27002 and the Payment Card Industry Data Security Standards (PCI DSS). This Standard defines the […]

Debarred Vendors List (NC Department of Administration)

Debarred Vendors List – NC Dept of Administration These files contain a list of vendors debarred from doing business with the State of North Carolina, including their location, date of debarment, and reason for debarment. Last Updated: June 1, 2021

Governmental Accounting Standards Board (GASB)

Governmental Accounting Standards Board (GASB) Established in 1984, the GASB is the independent, private-sector organization based in Norwalk, Connecticut, that establishes accounting and financial reporting standards for U.S. state and local governments that follow Generally Accepted Accounting Principles (GAAP). Last Updated: December 23, 2014

Office of State Controller (OSC)

Office of State Controller (OSC) As the State’s Chief Fiscal Officer, the Controller serves as an independent resource to promote accountability while protecting the financial integrity of the State.

Third Party Lodging Policy

PURPOSE/SCOPE This policy, in accordance with University Policy 602.7, Travel Authorization and Reimbursement, and in consideration of Internal Revenue Service (IRS), Office of State Budget and Management (OSBM), and other applicable regulations and guidance, establishes when the University will provide payment for third party lodging expenses incurred to support University business purposes, along with related […]

Capital Assets Standards

Purpose: Provides baseline standards for the capital assets process of the UNC System and general guidance on recording and maintaining capital assets. Last Updated: June 2023

Travel Expense Calculator – Currency Conversions

Travel Expense Calculator – Currency Conversions Track your expenses when traveling abroad and making purchases in different currencies. This simple tool uses historical rates to calculate foreign exchange charges so you won’t have to. You can even save your progress online and print a report. Last Updated: January 14, 2019

Travel Reimbursements – Federal Subsistence Amounts, US State/Defense Department

Travel Reimbursements – Federal Subsistence Amounts US Department of State – Offices of Allowances Last Updated: September 5, 2019

U.S. Department of State – Current Travel Alerts

U.S. Department of State – Current Travel Alerts As a first step in planning any trip abroad, check the Travel Advisories for your intended destination. You can see the world at a glance on their color-coded map. Last Updated: January 14, 2019

Office of the State Auditor (OSA)

Office of the State Auditor (OSA) The North Carolina Office of the State Auditor (OSA) performs an array of work, including financial statement audits, financial-related audits, performance audits, information technology audits, and investigative reports. We examine all facets of state government, including education, health, transportation, computer systems, regulatory processes, and public safety. OSA conducts special […]