Airgas, Dry Ice and Gas Deliveries for Thanksgiving Week

November 17, 2017

Airgas will be closed for Thanksgiving, Thursday, Nov. 23-Friday, Nov. 24. Dry ice deliveries will be Monday, Nov. 20 and Wednesday, Nov. 22. Gas cylinder deliveries will be Monday, Tuesday and Wednesday, Nov. 20-Nov. 22 during normal hours.

Categories: Gas Cylinders, Purchasing


CC Finance Update – Nov. 16

November 17, 2017

Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis.

Categories: ConnectCarolina and InfoPorte


In Focus: Payroll Services with Walter Miller

November 14, 2017

To debut our InFocus column, which will feature a finance department and their recent initiatives, we feature Payroll Services Director, Walter Miller. He shared with us how the Payroll Services team is looking ahead while never forgetting how they impact lives.

Categories: Payroll


Finance and Administration Service Spotlight – UNC Surplus

November 7, 2017

UNC Surplus, located on Estes Drive, takes any campus item that a department has outgrown or no longer uses and sells the usable merchandise to other campus departments, students, and to the public.

Categories: Procurement


MOU Leads: Reminder – Reporting of Employer-Provided Vehicle Mileage, Employer-Paid Membership Dues and Moving Expenses

November 2, 2017

We are required to report certain benefits provided to University employees for proper tax reporting on the Form W-2 including employee use of an employer-provided vehicle, employer-paid membership in a club or employer-paid moving expenses.

Categories: Controller


Form Update: Payroll Schedules Biweekly B12 and Monthly M06 update

October 31, 2017

For both the payroll schedule website and PDF forms of payroll schedules, the school division deadline has been updated to Dec 7 and central office deadline is now Dec 11.

Categories: Payroll, Policies and Procedures


CC Finance Update – Oct. 30

October 30, 2017

Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis.

Categories: ConnectCarolina and InfoPorte


Reimbursement email will soon be easier to recognize

October 30, 2017

Disbursement Services has revamped the email that announces reimbursements to address phishing and security concerns. These improvements are a direct result of feedback from the University community and will be effective on messages as of Friday, Nov. 3.

Categories: ConnectCarolina and InfoPorte, Payroll, Procurement


New Director of Procurement

October 26, 2017

To: University Business Managers, Finance Council Members, Major Organizational Unit (MOU) Financial Leads, Finance Staff From: Beau Jimmerson, Executive Director, Strategic Sourcing and Payment Services I’m pleased to welcome a new addition to the Strategic Sourcing and Payment Services team. Effective Monday, Oct. 30, Travis Henderson will become Director of…

Categories: Procurement, Staff


New Enterprise Rent-a-Car Vehicle Reservation System

October 25, 2017

TO: University Business Managers FROM: Darius Dixon, Executive Director of Facilities Operations To provide an added level of security to their vehicle reservation system, Enterprise Rent-a-Car is replacing its current Enterprise affiliate link with EHIDirect.com. Effective immediately, University employees wishing to rent a vehicle should enroll in and make reservations…

Categories: Equipment