Recent Posts

Why is Monthly Grant Reconciliation Important?

Written by Justo Torres, Director, Contracts and Grants Reconciling charges posted to contract and grant projects is a critical step in financial internal controls. In...

The Independent Contractor Checklist

Written by Blain Woods. This month’s Finance Division Knowledge Base spotlight is on the following article: What is the Independent Contractor Checklist, what is it for,...

Meet the UCO Student Workers

Written by Mia Pollard. The University Cashier’s Office is proud to employ current NC State students in our call center. Our student workers are often...

Card Services: Compliance Reports

Written by Paislee Thomas. The Card Services team in Procurement & Business Services has been busy transitioning the monthly compliance reports from the familiar PDF...

The MarketPlace Expo Team

Written by Blain Woods. The MarketPlace Team, part of Procurement & Business Services (PB&S), recently concluded planning, organizing and delivering the 12th Annual MarketPlace Expo,  ...

Annual Leave Balances

Written by Tabitha Groelle. As you contemplate taking extra time during the holidays and break, keep your leave balances in mind. Employees will certify their...

New Asset Management Professional Certification

Written by Jonathan Ehlers. We are pleased to announce that the new Asset Management Professional Certification is now live and available for employees with asset...

When Do I Need Sponsor Approval on My Contract or Grant?

Written by Justo Torres, Director, Contracts and Grants The management of a contract or grant is a partnership between science, administration and funder. In other...

Student Billing and Cancellation

Written by Mia Pollard. As the Spring semester approaches, the University Cashier’s Office is gearing up for another busy billing cycle!  Spring bills were posted...