Invoices · LGC File Transfer Portal

Use this portal to submit audit invoices for LGC approval as required pursuant to G.S. 159-34(a) and 20 NCAC 03 .0505. Please note that LGC staff will not approve an interim invoice unless the audit contract or amended contract (if required) has been approved and will not approve a final invoice unless the audit report has been received.

NOTE: Only valid Adobe PDF files (.pdf) are accepted with the form below. Thank you.
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‌A confirmation email will be sent to all email addresses reported on this form.

Fiscal Year

Unit Name

Audit Type (select one)

Annual AuditPensionSpecial

Invoice Type (select one)

InterimFinal

Auditor Information

Auditor

If your audit firm is not included on the dropdown list below, please contact SLGFD@nctreasurer.com or 919-814-4299.

Auditor Email Address

Auditor Phone Number

Please enter a phone number in the format ###-###-#### with numbers and dashes only.

Invoice Details

Invoice Date (MM/DD/YYYY)

Invoice Number (or reference)

Please enter the audit firm's invoice number from the invoice document.

Invoice Amount (without dollar sign)

Sender Information (Optional) You may enter multiple emails addresses separated by semi-colon to get more copies of the confirmation email.

Sender Name (Optional)

Sender Email Address or additional emails (Optional)

To receive multiple email notifications, email addresses must be separated by a semi-colon (;).

Additional Information

Please provide any additional information about this submission that you wish to convey to LGC staff.

Upload File

Attach a file