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.
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. … Read more
The ConnectCarolina Team has included instructions for how to view attachments once a requisition has been converted to a purchase order (PO). The Purchase Order Inquiry can be used to view attachments associated with a PO after the PO is sourced. Reference Card found here: http://ccinfo.unc.edu/resource-docs/purchase-order-inquiry/.
It has been determined that the purchasing agent and team lead signatures are no longer required on form 708.1.3f, and the title of this form has been updated to “1232.1.1f – Customer Request for a Brand/Vendor-Specific Waiver of Competition.”
Martha Pendergrass has accepted a new role as special programs officer, effective Aug. 7. In this newly-created role, she will report to Senior Assistant Vice Chancellor for Finance and Administration and University Treasurer Brian Smith.
Effective July 1, 2017, the Office of State Budget and Management revised the allowable subsistence per day payments for state employees’ in-state and out-of-state travel. The new rates will be effective for fiscal years 2017-2019.
The UNC Procurement Team is hosting a Q & A webinar, especially for faculty and principal investigators, Wednesday, July 19, from 10:00-11:00 am.
TO: Deans, Directors and Department Chairs University Business Managers MOU Financial Leads FROM: Aimee Turner, Executive Director of Enterprise Financial Accounting and University Controller, Internal Controls Officer DATE: May 3, 2017 SUBJECT: DDD: Fiscal Year-end Closing Dates and Procedures – … Read more
Need to know the how to obtain goods or services greater than $5,000? Want to know the difference between an RFP (Request for Proposal) and an IFB (Invitation to Bid)? Wonder from which company to make bulk paper purchases? Want to find out how to return unwanted merchandise or equipment?
Need to know the how to obtain goods or services greater than $5,000? Want to know the difference between an RFP (Request for Proposal) and an IFB (Invitation to Bid)? Wonder from which company to make bulk paper purchases? Want to find out how to return unwanted merchandise or equipment?
