Coming in April! A New Travel System
February 18, 2021
We are excited to announce that our new suite of travel solutions will be available to all faculty and staff effective April 27, 2021.
Fraud Alert! We have received reports of fraudulent purchase orders being placed that appear to be connected to UNC. If you are a vendor or campus unit and need to validate whether or not a purchase order is a legitimate one from UNC, contact purchasing_team@unc.edu. Please do not assume an error or ignore it. If you are a vendor and suspect you are the victim of a fraud attempt, contact your local authorities to file a police report. We appreciate your diligence in this matter.
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Finance and Budget includes 19 departments overseeing $11.8 billion in assets, $3.1 billion of which are attributed to operating expenses, as of 2019. The departments are committed to prudent stewardship of University resources through strong internal controls, strategic planning and fiscal responsibility of funds.
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NOTICE: Dry Ice Plant Outage and Delays
February 17, 2021
Please note that Airgas contacted us to inform us that dry ice deliveries are behind due to the winter storm that damaged the plant.
In Focus: Karen Schinsky of Accounts Payable and Vendor Services
February 8, 2021
Finance Insight speaks with Karen Schinsky, Domestic Vendor Coordinator for the Accounts Payable and Vendor Services department. Karen talks about her curiosity for all things operational and how that played into her role in the development of the new Supplier Portal.