Finance
Hours: 8:00am – 4:30pm, Monday – Friday
Location: Peabody 1061
Contact: soe-finance@unc.edu | Please submit facilities request via RASR
What We Do
The School of Education’s Finance team aims to provide the School’s faculty and staff with the highest level of customer service while providing leadership and direction in the areas of accounting, budgeting, strategic planning, reporting, policy development, and analysis of financial operations.
People & Roles
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Contact for:
- Review/Approve all Financial Transactions
- Requisitions/Purchases (>$5k)
- Budgets
- Renovations
- Consultant Work/Agreements
- P-Card (Account Maintenance, Receipts, Documentation, Reconciliation)
- Contract Management
- Professorship Funds
- Non-OSR Funding Sources
- Service Agreements
- Back-up for other Finance Team members and the Assistant Dean
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- Campus Vouchers (Payments) Entries
- Expense Pre-Approvals
- Requisitions/Purchases (<$5k)
- Reimbursements
- Web Travel Reservations
- Shipping and Receiving
- Accounts Receivable and Deposits
- Supply Ordering (Staples, paper, etc.)
- RASR Support/Questions
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- Concur support
- RASR Support/Questions