News
In Focus: Kristen Dunivant of TIM Services
Interview of Kristen Dunivant of Time Information Management Services
Categories: Staff News, TIM General News
From the Editor’s Files: Segregation of Duties
Whoever authorizes the purchase of a transaction should not be the same person who executes the transaction, records the purchase and then provides the sole review and approval of such transaction.
Categories: Internal Controls News
CC Finance Update – February 27
May Payroll closing changes; Amazon Prime goes live; Monitoring outstanding deposits; February GSHIP files available.
Categories: ConnectCarolina and InfoPorte News
What We Do: The Cash Management Team
Interview with Tammy Jorgenson of the Cash Management Team, which overseas the deposits of funds for research, the GSHIP program and a prepaid card program for paying research subjects.
Categories: Cash Management News, Staff News
What We Do: Purchasing Services
Interview with Steve Gale of UNC-CH's Purchasing Team and how they contribute to the University Research Mission.
Categories: Campus Unit Finance Leads News, Procurement News, Staff News