Can't Find What You Need?


Have a Suggestion?


Browse by Category


Skip to end of metadata
Go to start of metadata

Tell Me

Access all FTR eForms from the University's Imaging System.

  1. Journal Entry, Book Receipt, or Book Disbursement (formerly “Journal Vouchers”)
  2. Journal Entry - Accrual (Year End Team Only)
  3. Payment Book Receipt (Credit Cards ONLY - formerly "Credit Card Book Receipt”) 

    Note

    The "Cash & Check Deposit Form" will be incorporated into another phase of the FTR project to be determined at a future date. 

  4. Interdepartmental Invoice
  5. Interdepartmental Invoice w/Encumbrance (ITS Telecom & FM only)
  6. Mass Journal Entry Upload (“FUPLOAD”)

Info

Contact GeneralAccounting@uncc.edu for questions or feedback.



Page viewed times