Charles Perusse
Vice President for Finance
919-962-4598
- Charlie is the Chief Finance Officer for the University of North Carolina, addressing the financial affairs of the seventeen campuses of UNC and General Administration. He is responsible for preparing the University's unified budget requests to the North Carolina General Assembly; advising and acting for the President in matters of University finance; overseeing a state operating budget with annual expenditures exceeding $8 billion and state appropriations of over $2.8 billion; advocating for legislative support of University programs and initiatives; overseeing the issuance of long-term indebtedness for the campuses; working closely with the Board of Governors, the President, and other senior staff members to develop University policies and programs; managing the Finance Division in General Administration; and working closely with the CEOs and CFOs of each of the UNC institutions and affiliates.
Sylvia Cooper
Executive Assistant to VP for Finance
919-962-4605
- Sylvia maintains the Vice President'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 Board of Governors; preparing minutes of meetings and corresponding to campuses related to actions of the Board.
Ginger Burks
Associate Vice President for Finance
919-962-4604
- Ginger is a member of the current operations team. Primary responsibilities include: expansion budget request preparation (including enrollment and need-based financial aid), legislative reporting, support to UNC constituent institutions, Board of Governors, Fiscal Research Division & OSBM.
Internal Auditor
919-843-4784
- Jan-Rae is a member of the management analysis and financial reporting team. Primary responsibilities include: UNC-GA internal audit reporting and external audit assistance to UNC constituent institutions.
Deputy Program Manager - Bond Program
919-883-5808
- Rich is a member of the capital team. Primary responsibilities include: Primavera scheduling system applications and management, including cash flow reporting and ad hoc data requests.
Kristen Crosson
Assistant Vice President for Finance
919-962-4601
- Kristen is a member of the current operations and capital team. Primary responsibilities include: continuation budget preparation, building reserve model, and legislative reporting.
Terrance Feravich
Associate Vice President for Finance & University Property Officer
919-962-4611
- Terry is a member of the capital team. Primary responsibilities include: capital budget development and execution, Historically Underutilized Business (HUB) initiatives, administering UNC's real property transactions and leases & liaison to governmental agencies on issues involving capital facilities and real property matters.
Jeff Henderson
Assistant Vice President for Finance
919-962-4656
- Jeff is a member of the management analysis and financial reporting team. Primary responsibilities include: liaison with the campus internal auditors and the State Auditor, campus and system-wide audit risk mitigation & financial reporting.
Erin Langston
Assistant Vice President for Finance
919-962-4609
- Erin is a member of the management analysis and financial reporting team. Primary responsibilities include: completing management analyses and reports for Board of Governors and assisting UNC institutions with finance-related matters.
Jonathan Pruitt
Associate Vice President for Finance
919-962-4600
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Jonathan is a member of the current operations team. Primary responsibilities include: operating budget development & execution (including enrollment growth funding), debt management, support to UNC constituent institutions, Board of Governors, and liaison to external agencies regarding the University's long-term indebtedness.
Administrative Support Specialist
919-962-4607
- Angelisa is a member of the current operations and the audit and compliance teams. Primary responsibilities include: operating budget, BOG Audit Committee support, SEI/UNC Disclosure of Substantial Interests, web-based applications (expansion budget, vacant positions, UFDM) and Budget Revision System.
Accounting Technician for Capital Improvements
919-962-4608
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Jeanine is a member of the capital team. Primary responsibilities include: capital budget, CAPSTAT Administrator and capital improvement projects management, Budget Revision and Financial Records System, HUB and Utility reporting and web-based advertisements for design and construction.
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Karen is a member of the current operations team. Primary responsibilities include: tuition and fees, expansion budget preparation, debt management, legislative/information requests & Distinguished Professors Endowment Trust Fund quarterly reports.
University Architect
919-962-0462
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Lynne is a member of the management analysis and financial reporting team. Primary responsibilities include: monitoring campus compliance with financial standards established through UNC FIT and engaging in problem resolution and assisting in coordinating implementation of and compliance with State of North Carolina financial policies, GASB and FASB pronouncements, University financial policies, and other compliance standards applicable to the University of North Carolina system.
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Miriam is a member of the capital team. 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 & design and construction website updates.
Assistant Vice President for Finance
919-843-5185
- Michael serves as the UNC-GA Budget Officer. Primary responsibilities include managing the UNC-GA general operating and capital improvement certified, authorized, continuation, and expansion budget; position control management; and business processes analysis/process and efficiency reengineering studies.
- Marsha serves as the University Controller. Her primary responsibilities involve managing UNC-GA's accounting, contract & grant administration, financial reporting, purchasing, fixed asset, endowment, foundations, tax compliance, leased property acquisitions, facilities management, and GA health and safety operations.
Sharese Cobb
Accounting Technician
919-843-5184
- Sharese is a member of the general accounting team in Business Affairs. Primary responsibilities include administering accounts payable, automated feeds, vendor maintenance, and Financial Record System (FRS) transaction processing.
Ann Doty
Accounting Technician
919-843-5187
- Ann is a member of the contract and grant administration team in Business Affairs. Primary responsibilities include administering contract and grant accounting, post award grant management, budget management, time and effort reporting, grant billing/invoicing, and financial status reporting for sponsored programs. Additional duties involve providing facilities and administrative (F&A) cost proposal support, bank reconciliations, accounts receivable and inter-institutional service billings, and CAFR notes preparation assistance.
Lisa Fleischman
UNC GA Purchasing Officer & UNC Procurement Officer
919-843-5163
- Lisa serves as the UNC-GA Purchasing/Fixed Asset/Health and Safety Officer. 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, and required OSHA accident and injury reporting. She is also responsible for leading the UNC System strategic sourcing, spend analysis, catalog enablement, vendor negotiations, and return on investment reporting for e-commerce initiatives.
Angela Glaspie
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, accounts payable proof validations, daily cash requisitions, FRS system reconciliations, and cash allotment reconciliation and monitoring.
- Libby is a member of the facilities management team. Primary responsibilities include: copy room/equipment management, supplies management & UNC-GA facility issues and logistics.
Ralph McLester
Director, Financial Reporting and ERP System Integration
919-843-5183
- Ralph serves as the Director of Financial Reporting and System Integration Officer in Buesiness Affairs. Primary responsibilities include managing UNC-GA Comprehensive Annual Financial Reporting (CAFR), IPEDS Reporting, Institutional Trust Fund Reporting, UNC FRS/NCAS reporting/reconcilation, financial system integrations services (i.e., FRS, E~Print, Finan$eer, WebFocus, Fixed Asset System), Fiscal Research/OSBM/general media reporting; business processes analysis/process re-engineering, and business affairs website maintenance.
John Neville
Facilities Maintenance Technician
919-962-4561
Beatrice Powell
Accounting Technician
919-962-4242
- Beatrice is a member of the general accounting team in Business Affairs. Primary responsibilities include administering daily cash receipts, cash management system reconciliations, escheats fund management, and FRS transactions oversight.
Priscilla Smothers
Purchase Specialist
919-843-5164
- Priscilla serves as UNC-GA’s Purchasing Agent/Fixed Asset Technician. Primary responsibilities include administering purchasing operations, fixed asset accounting, printing services, American Express Corporate Card program, and telecommunication equipment repairs and integration services.
Candy Taylor
Accountant
919-843-5178
- Candy oversees the accounting office. Primary responsibilities include supervising the day to day general accounting, cash receipts, and disbursement functions for UNC-GA. Other responsibilities include administering UNC-GA’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 1099s, W-2, and 1098-e.