Contract Review and Process Flow Chart
This document uses a flow chart to clarify the contract review process at NCCU.
This document uses a flow chart to clarify the contract review process at NCCU.
The purpose of the Contract Review Form is to ensure contracts are reviewed and processed as efficiently as possible. Outlined in the document are instructions on how to properly complete this form.
The NCCU Chart of Accounts is the financial key to the Banner finance system used to classify each financial transaction to ensure accuracy and consistent management of accounting information. The purpose of the chart of accounts is to maintain the integrity of the University's financial reporting.
This document contains the campus map for North Carolina Central University.
This document contains the Office of Institutional Research and Analysis Fact Book, Section 7: University Finance.
This document contains the Office of Institutional Research and Analysis Fact Book, Section 6: University Workforce.
This document contains the Office of Institutional Research and Analysis Fact Book, Section 5: Student Financial Aid.
This document contains the Office of Institutional Research and Analysis Fact Book, Section 4: Degrees Awarded.
This document contains the Office of Institutional Research and Analysis Fact Book, Section 3: Fall Enrollment.
This document contains the Office of Institutional Research and Analysis Fact Book, Section 2: New Students.