Contact Us
To get in touch with us, please use the interactive tables below to contact our leadership team. Or contact us by area or topic. You can also enter a keyword in the search box to filter down the results.
Leadership Team
| AREA | TITLE | NAME | PHONE | WEBSITE | |
|---|---|---|---|---|---|
| Finance Division | Associate Vice Chancellor, Finance and University Treasurer | Harris, Dana | drharri5@ncsu.edu | (919) 515-2143 | https://finance.ofa.ncsu.edu |
| Finance Division | Business Officer | Groelle, Tabitha | tkgroell@ncsu.edu | (919) 515-2143 | https://finance.ofa.ncsu.edu/ |
| University Cashier's Office | Director | Brown, Maria | mlbrown3@ncsu.edu | (919) 515-2986 | https://cashier.ofa.ncsu.edu |
| Foundations Accounting and Investments | Senior Director | Delehanthy, Erin | ecdeleha@ncsu.edu | (919) 513-7149 | https://foundationsaccounting.ofa.ncsu.edu |
| Education and Communications | Director | Fister, Maria | maria.fister@ncsu.edu | (919) 515-6232 | https://edu-comms.ofa.ncsu.edu |
| Procurement and Business Services | Director | Loosman, Sharon | sdloosma@ncsu.edu | (919) 515-2171 | https://procurement.ofa.ncsu.edu |
| University Controller's Office | University Controller | Lawrence, Fran | fhlawren@ncsu.edu | (919) 515-3824 | https://controller.ofa.ncsu.edu |
| Contracts and Grants | Director | Torres, Justo | jtorres3@ncsu.edu | (919) 515-2153 | https://research.ncsu.edu/administration |
Unit Service Directory
| AREA | WEBSITE/CONTACT | IF YOU NEED HELP WITH: |
|---|---|---|
| University Cashier's Office | Visit our website or contact us | Student accounts, sponsor billing, tuition, employee tuition waiver program, collections, cashiering, departmental deposits |
| Foundations Accounting and Investments | Visit our website or contact us | Foundations-related accounting, financial reporting, audits, investments |
| Education and Communications | Visit our website or contact us | Learning resources, Finance Division newsletter, training troubleshooting |
| Procurement and Business Services | Visit our website or contact us | Procurement, contract review, supplier information, WolfCopy, surplus property, central receiving, storage solutions |
| University Controller's Office | Visit our website or contact us | Accounts payables, accounts receivable, asset management, cash management, merchant services, tax compliance, foreign wires, PO Invoicing, vendor credits, payroll, international compensation and taxation |
| Contracts and Grants | Visit our website or contact us | Post award fiscal management, accounts receivable and award set-up, systems, compliance |