Effective November 4, 2019, Brett W. Kenney, University Cash Manager in Accounting Services, began serving as the Interim Chair of the Compliant Electronic Receipt Transactions through Innovation and Financial Integrity (CERTIFI) Committee.

Effective Jan. 1, 2020, the Internal Revenue Service (IRS) will update the Federal Form W-4 Employee Withholding Allowance Certificate. To comply with the form redesign, the University will need to update the current W-4 format in ConnectCarolina Self Service.

Procurement Services Operations Officer John Medlin uses his 15 years of UNC Procurement experience to help the department plan for the future and analyze its progress along the way. As he gears up for a year of major procurement initiatives and process improvement, he wraps up involvement in a very successful cross-campus Operational Excellence project.

One month ago, we launched travel.unc.edu and shared the memo below with you and other key groups across campus. The feedback has been very positive, and we need your help to ensure that all University business travelers know about these online resources.

I am pleased to announce that Manali Bettendorf has accepted the role of University Controller and Executive Director for Enterprise Financial Accounting. Effective Monday, October 14, Manali will work to provide Vice Chancellor Jonathan Pruitt and I with strategic guidance on the annual comprehensive financial report, accounting policies, financial systems and fiscal policy.

We are excited to launch the new travel.unc.edu web pages, which have a new look and functional navigation to provide an easier way for you to learn about pre-travel and post-travel planning, policy and reimbursement. Today’s launch is the result of months of dedicated work from campus partners, Travel Services staff and the Operational Excellence team. 

The UNC Travel Services team and the Operational Excellence team are counting down the days until the new, user-friendly travel and expense resource site is live!  The site, expected to launch September 9, will replace the current travel information web page and will feature a functional design and helpful documents to streamline and organize travel processes. 

The UNC Travel Services Team, along with the Operational Excellence team in the Office of the Provost, are pleased to announce a new, user-friendly travel and expense resource site for campus users. 

To:  University Business Managers, Campus Unit Finance Leads, Research Administration Support Group (RASG), Res_Info Listserv From: Troy Morse, Director of Purchasing Services Effective Aug. 22, Procurement Services will increase the purchase limit for many scientific suppliers to $25,000 per order … Read more

Please see the corrected version of this memo below: August 5, 2019 To: Campus Unit Financial Leads (CUFL), University Business Managers (UBM) and RASG From: Janet Rupert, Director, Accounts Payable and Travel Services and Missy Wilson-Grissom, Travel Team Lead Technician … Read more