This department reports to the Associate Vice Chancellor for Finance. Treasury Services is a vital part of the University’s capital planning, budgeting, and tax compliance processes, and provides investment strategy and financial modeling at the institutional level. Treasury Services manages … Read more| Finance
More than 1,400 campus voices helped shape five priorities to improve travel and expense reporting at Carolina. The post Campus Voices Drive Travel and Expense Improvements appeared first on Finance.| Finance
Asset management is about more than inventory — it’s about protecting trust, transparency and the resources that sustain Carolina’s mission. The post Internal Controls Update – August 2025 appeared first on Finance.| Finance
Access to University payroll schedules now requires Onyen authentication. The post Payroll Schedules Access Update appeared first on Finance.| Finance
To: Campus Unit Finance Leads, HR Officers and Secondary Contacts, University Business Managers From: Walter Miller, Director of Payroll Services; Joe Williams, Senior Director-Benefits, Leave Administration & Total Wellbeing The employer retirement contribution rates have been communicated to us by … Read more| Finance
BuyCarolina, a new cloud-based purchasing solution, allows purchasers to comparison shop and make smarter purchasing decisions without having to “punch-out” to each supplier separately and start a new search. Instead of users having to perform separate searches across various suppliers, … Read more| Finance
University users of the Concur travel system can attend help and training sessions during the 2025-2026 academic year that are applicable to their needs. The post 2025-2026 Concur Office Hours and Business Officer Training appeared first on Finance.| Finance
Effective July 29, Southwest Airlines will begin selling seat choices and assigned seating for travel starting Jan. 27, 2026. The post Assigned Seating on Southwest Airlines appeared first on Finance.| Finance
Effective Aug. 1, UNC-Chapel Hill is updating its purchasing thresholds in response to state benchmark increases—faculty and staff who work with requisitions should review the changes.| Finance
Finance and Operations is reviewing the University’s travel and expense process to identify improvements in Concur related to preapproval, booking, expensing and reimbursement.| Finance
Yearly Archives: 2025 | Finance
Accounts Payable and Vendor Services have been informed that The Carolina Club is under new management through Oakview Group LLC.| Finance
CERTIFI is pleased to announce that we have leveraged Carolina Talent to deliver this year’s Merchant Services updates.| Finance
Travel Services is excited to announce a new Corporate Discount Program for travel on American Airlines, as well as their partners, British Airways and Iberia.| Finance
Yearly Archives: 2024 | Finance
Beau Jimmerson, chief procurement officer and executive director for Procurement and Strategic Operations, will be leaving Carolina for the next step in his career at UCLA. His last day at Carolina will be June 30.| Finance
As we quickly approach fiscal year-end, we are preparing for the implementation of Trust Budget Load and budget account alignment.| Finance
The Concur Support Desk was created in response to campus feedback. If you've used Help Tickets, drop-in hours, or business office trainings, please complete a brief survey by Monday, June 30 to share your experience and help shape future improvements.| Finance
This update covers the new Lowe’s Punchout availability, delivery and shipping address reminders, Mail Services package policy, best practices for using BuyCarolina, shipping charge details, and where to find training and support resources.| Finance
The purpose of this memorandum is to provide University Money Market System participants in the State Treasurer Short-Term Investment Fund (STIF) and University Temporary Pool with an update for investment year 2024-2025.| Finance
Have questions? Need some guidance? We’re here to help! CERTIFI Office Hours happen on the first Tuesday of every month, so stop by and get the answers you need.| Finance
The purpose of this memorandum is to provide information regarding fiscal year-end procedures and critical campus-wide and statewide due dates for a successful fiscal year-end closing on June 30, 2025.| Finance
Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled … Read more| Finance
Need guidance for pre-travel authorization and reimbursement? Booking guest or group travel? We’ve got you covered. This site contains everything you need to know about pre-travel and post-travel planning, policy and reimbursement. Travel and Expense staff are here to help … Read more| Finance
BuyCarolina, a cloud-based purchasing solution, allows purchasers to compare shop through the main OpenBuy search for available suppliers and make more effective purchasing decisions.| Finance
Please note and share as appropriate the following adjusted deadlines related to the December 2024 month-end processing of cash, checks, credit cards and electronic payments submitted through the Cashier’s Office.| Finance
As the Associate Operations Director with the University Cashier's office, Jennifer Washington oversees key university processes such as student billing, department deposits and payments.| Finance
The University is updating the Time Information Management (TIM) system on Monday, April 15. In advance of this system upgrade, employees should expect impacts to the current TIM system beginning the evening of April 9.| Finance