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The DPH Budget Office and Accounts Payable is responsible for all budget actions, providing reports, and processing AP invoices -- all instruments that allow DPH programs to operate. We help manage funds from the initial request through closeout.
| Form | Format, Size (if DPH file) | Last Modified* (if DPH file) | Notes |
|---|---|---|---|
| Budget Revision Worksheet | XLS, 68 KB | 12/10/10 | Budget revision worksheet. |
| Cost Allocation Plan (CAP) Update Request | DOC, 60 KB | 01/11; Last Upload 03/03/11 | Form used by the Cost Accounting Branch in establishing and maintaining the Cost Accounting Plan; documents the initiation of cost centers (RCCs) as well as changes to existing centers. |
| Cost Allocation Plan (CAP) Update Request Instructions | DOC, 26 KB | 02/08 | Instructions for completing the Cost Allocation Plan (CAP) Update Request. |
| DPH Business Operations Meeting Agenda Template | DOC, 91 KB | 09/23/10 | |
| Fixed Asset Input Form (FAS-1) | HTML | N/A | DHHS Form for inventorying fixed assets. |
| Fixed Asset Input Form Instructions | N/A | Instructions to DHHS form for inventorying fixed assets. | |
| ITS E-Billing Change in Department Code | DOC, 27 KB | 06/17/2011 | Form for Changing ITS E-Billing Department Codes. |
| ITS E-Billing for Adding/Deleting Users | DOC, 30 KB | 06/17/2011 | Form for Requesting New ITS E-Billing Users or Adding, Deleting, or Changing ITS E-Billing Users. |
| Review Meeting Summary | DOC, 33 KB | 07/31/09; Last Upload 09/28/09 | |
| Reclassification Forms with Instructions | XLS, 52 KB | 06/14/11 | Workbook that includes forms for journal voucher reclasses, contract payment reclasses and other reclasses. |
Telephone: (919) 707-5070
Fax: (919) 870-4832
Mailing Address:
Division of Public Health Budget Office
1931 Mail Service Center
Raleigh, N.C. 27699-1931
Physical Address
5605 Six Forks Rd.
Raleigh, N.C. 27609
Judith McDermott, Chief Budget Officer, (919) 707-5080
Marie Smith, Administrative Support, (919) 707-5073
