Recent Posts

Donations and Volunteers Needed: Interfaith Food Drive

Written by Mia Pollard. The Cashier’s Office is proud to participate in the 2024 Interfaith Food Drive supporting the Food Bank of Central & Eastern...

Campus Partners in Research Administration

Written by Justo Torres, Director for Contracts and Grants. In this issue of the Finance Division Newsletter, I would like to highlight a team that...

Unused Endowment Spending

Written by Erin Delehanty. Foundations Accounting & Investments (FAI) requests that colleges and units review unused endowment spending balances and return budgets that will not...

New Voucher Business Purpose Field

Written by Terressa Yeakle-Best. Have you noticed the new business purpose field in the voucher system? Regulation 07.05.01 “Payments – Documentation Requirement for Expenditures” requires...

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,  ...