From the Editor’s Desk – Rod Smith May Column
May 11, 2021
Rod Smith reflects on the importance of careful review when overseeing business transactions.
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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Unused Ticket Credit Refunds
May 11, 2021
Travel Services has been working to recoup and consolidate unused ticket credits from university travel cancelled due to COVID-19. In early FY22, the value of the tickets which have been consolidated will be refunded back to the original CFS used to purchase the ticket.
OUTAGE: Airgas Dry Ice Deliveries Delayed Until Thursday
May 11, 2021
Airgas Dry Ice had an interruption in the plant supply and caused an unexpected delay in dry ice deliveries until Thursday. This shortage is not expected to affect further deliveries. If you need immediate assistance, contact Airgas Customer Service Number 919-544-9699.