Finance Division Training Program

1
Finance Division Training Program

• Kenan Center
• April 25 26, 2006

2
Assoc. Vice Chancellor for Finance

• Roger Patterson
• Finance Organizational Structure
• Finance Annual Report
• Legislative Relief Requests
• Accounting Principles Council Update
• Handout

3
Finance Communications Director

• Janet Kelly-Scholle
• Business Manual Rewrite Project
• Web Site Improvement Project
• PowerPoint Presentation

4
Payroll Services

• Betsi Snipes
• Director
• Payroll Issues/Updates
• PowerPoint Presentation

5
Risk Management Services

• Steve Kenny
• Director
• Employee Student Liability Issues
• Travel Risk Management
• Current Issues in Higher Education Risk
  Management
• PowerPoint Presentation

6
Material Disbursement Services

• Martha Pendergrass
• Director
• Online Receiving
• Web Requisitioning
• Remanufactured Toner Cartridges Initiative
• Surplus Property
• Moving Personal vs. Departmental
• PowerPoint Presentations
• Intro Toner Cartridges Moving Exp.
• Web Receiving P-Card

7
Accounting Services

• Chandrika Rao
• Director
• Accounting Services Update
• PowerPoint Presentation

8
Debt

• Brian Smith
• Debt Manager
• General Debt Update
• PowerPoint Presentation

9
University Controller

• Dennis Press
• Associated Entities Update
• PowerPoint Presentation
• Handout

10
Student Accounts University Receivables

• DeAhn Baucom
• Director
• VCCT Online Bankcard Acceptance
• Internal controls and Deposit Delivery
• Outstanding Deposits
• StARs Update
• PowerPoint Presentation

11
Financial Controls

• Stan Koziol
• Financial Controls Manager
• Credit Cards Merchant Information
• PowerPoint Presentation

12
Financial Planning and Budgets

• Benefits Calculations
• Online Budget Revisions
• Flex Report
• Dual Employment
• Blue Book FA Allocations
• Interdepartmental Fees and Charges
• Proposed Web Site Additions
• PowerPoint Presentation
• Handout

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Thank you for attending this years workshop!

• For more training opportunities, visit the
  Finance Training Website at www.unc.edu/finance/fs
  /training_sch.htm