Senior Vice President for Finance & Administration and Chief Financial Officer | 919-962-4600
Clinton serves as the chief financial officer and is responsible for the financial affairs of the UNC System and the finance and business affairs of the UNC System Office. In this role, he has primary responsibility for the development and execution of the UNC System’s unified budget, tuition and fees, capital construction, real estate, debt management, human resources, information technology, investments, efficiency and effectiveness initiatives, economic and financial analysis, and the business services of the System Office. He reports to the president of the University and works collaboratively with the UNC Board of Governors, key executives within NC State Government, UNC System Office staff, and Chief Financial Officers from the unique seventeen institutions of the University of North Carolina to accomplish strategic financial and operational priorities.
Executive Assistant to the Senior Vice President for Finance & Administration and Chief Financial Officer | 919-962-4607
Angelisa maintains the Senior Vice President for Finance & Administration and Chief Financial Officer's calendar; coordinates the scheduling of meetings, events, and travel; and provides other administrative support as required. Responsibilities include coordinating agenda and related items for the Committee on Budget and Finance of the UNC Board of Governors; preparing minutes of meetings, and communication to institutions related to actions of the Board.
Vice President for Financial Planning and Analysis | 919-843-4513
Nate is responsible for the development and execution of the University's operating budget (continuation and expansion budgets), conducting mandated University and/or legislative program reviews and studies, support to UNC constituent institutions, UNC Board of Governors, Fiscal Research Division and Office of State Budget and Management.
Executive Assistant to the Vice President for Financial Planning and Analysis | 919-962-4609
Mary serves as the Executive Assistant to the Vice President for Finance Planning and Analysis. Responsibilities include maintaining the Vice President's calendar; coordinates the scheduling of meetings, events, and travel; and provide other administrative support as required.
Lindsay McCollum Farling
Assistant Vice President for Financial Planning and Analysis | 919-962-4601
Lindsay is responsible for managing the analysis of policy, financials, and data on various University matters, information requests, and analysis of the fiscal impact of potential policy changes.
Front Desk Program Assistant | 919-843-5000
Debbie serves as the conference services agent, event planning coordinator, and account assistant for the CSLD Complex.
Assistant Director of Space Utilization and Analysis | 919-962-4564
Lindsay supports the Director of Space Utilization and Analysis with the annual data collection of building, room inventory, and utilization files for the 17 constituent institutions, the 58 community colleges and participating private institutions in North Carolina. Lindsay monitors quality of data for the annual publication, special reports, and develops improvements to survey processes. In addition, she is responsible for Primavera scheduling system applications and management.
Director, Space Utilization and Analysis | 919-962-4569
Jeff is responsible for the annual data collection of building, room inventory, and utilization files for the 17 UNC constituent institutions. He also oversees the collection of same data for the 58 community colleges and any participating private institutions in North Carolina. The compiled data is published in the annual Facilities Inventory and Utilization Study.
Facilities Maintenance Technician | 919-843-2754
Matt is responsible for issues related to maintenance at the Center for Leadership Development (CSLD) office building & grounds and provides conferencing support at the CSLD building. He is also responsible for maintenance and special requests/repairs for the UNC System President’s Residence.
UNC System Capital Budget and HUB Coordinator | 919-962-4608
Jeanine supports the capital budget revision process for both the University of North Carolina and the System Office. She also serves as the UNC System liaison for Historically Underutilized Businesses (HUB) program. Other responsibilities include assisting with capital improvement projects management, construction and design administration, energy management, environmental matters, physical plant operations, web-based advertisements, and preparation of items for the BOG Committee on Budget and Finance.
University Program Specialist | 919-962-4606
Karen is responsible for tuition and fees, expansion budget preparation/budget allocations, debt management, legislative/information requests, and Distinguished Professors Endowment Trust Fund reports.
University Architect Emeritus | 919-962-0462
Gordon's primary responsibilities include CM at Risk construction method and design and construction management of the System Office projects.
Higher Education Policy Analyst | 919-843-6737
This position is responsible for providing programmatic, policy, and fiscal analysis, assessment, and reports on the various public policy areas including University fiscal policy, state fiscal policy, and higher education policy, and on topics such as higher education finance, tuition and fees, enrollment, performance metrics, financial aid and other areas.
Facilities Maintenance Technician | 919-962-4561
Tyrone's primary responsibilities include building and grounds, University System Office facility issues and logistics, mail delivery, and cleaning crew scheduling.
Senior Finance and Policy Analyst | 919-843-6737
This position is responsible for providing fiscal, economic, and statistical modeling, and policy research and analysis on various program areas including higher education finance, tuition and fees, enrollment, performance metrics, financial aid, and other areas.
Facilities Manager | 919-843-4308
Cindy serves as the facilities manager, overseeing all maintenance contracts with commercial and state vendors for the CSLD Complex. She also serves as the health and safety coordinator and conference services manager.
Interim Assistant Vice President for Finance and Capital Planning | 919-962-4611
Miriam is responsible for the facility, construction, and capital planning programs within the University System. Her primary responsibilities include: capital planning, budget development and execution, design and construction of capital facilities, real estate and property matters, sustainability and HUB initiatives, and energy management.
Special Projects Officer
This position's primary responsibilities include energy management, CAPSTAT system applications and management, web-based advertisements for design and construction, reporting on HUB participation, ad hoc data requests, and design and construction website updates.
Controller and Director of Sponsored Research | 919-962-4557
Sarah's primary responsibilities as the University Controller involve management and overall responsibility for business operations of the UNC System Office, including accounts payable, accounts receivable, travel, and special funds.
eRA Systems Analyst | 919-962-4572
Sweta serves as the applications programmer for electronic sponsored research administration tools, including RAMSeS. She consults with campus users, provides technical support, and develops and implements technical solutions.
Budget Analyst | 919-843-6735
Beth manages the General Fund budget, as well as trust fund budgets for the UNC System Office. Her primary responsibilities include departmental budget reporting, transfers of general funds within the System Office (Budget Codes 16010, 16011, 16012, 16015) and transfers between the System Office and UNC's constituent institutions. She also provides guidance to the System Office's business enterprise-type activities (Shared Services Centers, Conferencing Facility, and Overhead operations).
Director of University Financial Reporting | 919-962-3992
Debbie is responsible for UNC System Office financial reporting, single audit functions and related federal financial reporting, Governmental Accounting Standards Board (GASB) guidance, developing the University Financial Report, and other system-wide financial reporting requirements.
Accounting Technician | 919-843-5164
Nuray provides departmental accounting support for the Business Affairs office.
Systems Accountant | 919-843-5178
Scott's responsibilities include main contact for departmental workflows, accesses for InfoPorte and PeopleSoft, any technical issues related to the financial systems, and System Office staff training.
Accounting Technician | 919-962-4241
Angela is a member of the general accounting team in Business Affairs. Her primary responsibilities include administering travel authorization and reimbursement functions, management of VISP integration within ConnectCarolina PeopleSoft, cash allotment reconciliation, and monitoring.
Purchasing Manager | 919-843-5163
Melaina serves as the University System Office Purchasing Manager for internal business. Primary responsibilities include managing the enterprise's purchasing operations, fixed asset accounting, fixed asset inventory, health and safety programs, motor fleet vehicles operations, P-Card program, American Express corporate card program, and required OSHA accident and injury reporting.
Finanical Analyst/Endowment Analyst | 919-962-4652
Ratna is responsible for month end close and completion of monthly bank reconciliations, tracking daily cash balances via the Cash Management Control System (CMCS), the year-end budget roll, and the realignment of budget pool accounts. Other responsibilities involve serving as back-up support for the day-to-day general accounting functions of AR Billing and Travel for the System Office. In her role as Endowment Analyst, Ratna works with the Advancement team and the North Carolina Gift Planning, LLC.
Sponsored Programs Accountant | 919-843-5187
Cassandra is responsible for administrative and financial compliance of the contract and grant portfolio awarded to the UNC System Office and system-wide campus engagement through SPARC.
Accountant | 919-962-2790
This position is a member of the accounting office. His primary responsibilities include month-end close, disbursement and payroll transactions, business process review, and contact for PeopleSoft end user issues.
Accountant | 919-962-3698
Debra is a member of the accounting office. Her primary responsibilities include monitoring vouchers, preparing reconciliations of bank accounts, PeopleSoft and OSC Cash Management Control and serving as the University System Office vendor coordinator, which includes tax compliance for IRS forms 1099, W-2, and 1098-e. Other responsibilities involve serving as back-up support for the day-to-day general accounting, cash receipts, and disbursement functions for the System Office.
Director of Budget and Business Enterprises | 919-962-3697
This position is responsible for the System Office's four operating budget codes and non-general fund budgets. She also provides guidance to the System Office's business enterprise-type activities (Shared Service Centers, Conferencing Facility, and Overhead operations).
Purchasing and Contract Analyst | 919-962-3128
Bob manages the RFP process from RFP creation through award for most System Office RFPs. He also reviews and edits procurement documents and advises University personnel regarding procurement issues.
eRA Systems Analyst | 919-843-2960
Traci serves as the applications programmer for AIR, IRBIS and IACUC electronic sponsored research administration tools. She consults with campus users, provides technical support, and develops and implements technical solutions.
Accounting Technician | 919-962-4242
Beatrice is a member of the general accounting team. Her primary responsibilities include administering daily cash receipts, cash management system reconciliations, and escheats fund management.
Accounting Manager | 919-843-5184
DP oversees the accounting office. Primary responsibilities include supervising the day-to-day general accounting, billing, cash receipts, and disbursement functions for the UNC System Office. Other responsibilities include administering the System Office's cash allotment reconciliations for general and capital improvement funds, monthly reconciliation of FRS to OSC Cash Management Control, and tax compliance for IRS forms 1099, W-2, and 1098e.
Purchase Specialist | 919-962-3355
Shirl serves as the System Office's Purchasing Agent/Fixed Asset Technician. Her primary responsibilities include administering purchasing operations, fixed asset accounting, printing services, American Express Corporate Card program, and telecommunication equipment repairs and integration services.
Director of University Purchasing and Strategic Sourcing | 919-962-4656
Robby serves as a subject matter expert for state procurement regulations and processes, strategic sourcing, contracting, and spend analysis. He also facilitates collaborative efforts between the UNC System Office, constituent institutions, affiliates, state agencies, and the state's Division of Purchase and Contract on all purchase and contracting activities for the University.
Robert Vickery | 919-843-5183
Director, Financial Reporting and ERP System Integration
Robert serves as the Director of Financial Reporting and System Integration. His primary responsibilities include the University System Office's Comprehensive Annual Financial Reporting (CAFR), IPEDS Reporting, Institutional Trust Fund Reporting, ConnectCarolina PeopleSoft/NCAS reporting/reconciliation and financial system integration services along with Fiscal Research/OSBM/general media reporting.
Director of eRA Information Systems | 919-843-5100
Martisha directs implementation and usage of web-based sponsored research administration tools at UNC's sixteen universities. She supports the development of responses to requests for information on UNC sponsored research and related data.