Unit Listing
| Team / Unit | Phone | Fax | |
|---|---|---|---|
| Office of the Vice President for Finance, Strategy and Planning Oversees the operations of Financial Services which is comprised of Accounts Payable, Budget & Financial Planning, Campus Financial Services, Controller’s Office, Finance Systems, Payroll, Procurement, Risk Services, Strategic Initiatives, Student Financial Services, Tax and Treasury. | 336.758.5233 | 336.758.3120 | |
| Accounts Payable Accounts Payable processes all outgoing payments made by the University, as well as employee reimbursement requests. | 336.758.1981 | 336.758.6163 | |
| Budget and Financial Planning The Budget Office evaluates budget vs actual performance throughout the fiscal year and assists in budget development and submission, as well as representing departmental budget plans to University leadership. | 336.758.7231 | 336.758.4397 | |
| Campus Financial Services Provides financial management assistance to various campus departments and assists with the communication of financial management best practices to the campus-at-large. | 336.758.3318 | 336.758.3220 | |
| Controller’s Office Accounting, Reporting and Treasury Services include interim and year-end financial closings (e.g. journal entries, Cognos financial reports, University financial statements), general ledger maintenance (e.g. new funds, orgs, accounts, activity codes and location codes), capital projects, fixed assets and equipment inventories, sponsored grants, endowment and gift accounting, and banking and treasury. | 336.758.5138 | 336.758.3120 | |
| Finance Systems Assists the various departments within Financial Services and Hospitality & Auxiliary Services by providing technology acquisition & support, project implementation leadership, training, and business process analysis. Oversees the Workday Financials / Payroll environment, including configurations, security, reporting and integrations. | 336.758.3554 | 336.758.3778 | |
| Payroll The Payroll office administers the University timekeeping application and processes pay statements for all campus employees. | 336.758.2960 | 336.758.3607 | |
| Procurement Services Assists in product research, locating and selecting suppliers, obtaining competitive and contract pricing, and administers the University Pcard. | 336.758.UBUY (8289) | 336.758.4823 | |
| Risk Services Risk Services works to protect the University community and its resources by identifying and managing risks on campus. | 336.758.4197 | 336.758.3120 | |
| Student Financial Services Student Financial Services is the depository office for the funds of all University departments and is responsible for the billing and collection of all tuition and fees along with refunding any over payments. The cashier processes student payment transactions for tuition, fees and other campus charges, such as parking, meal plans and residence hall rent. | 336.758.5234 | 336.758.4004 | |
| Tax Office Responsible for preparing the federal and state tax returns for the University and its Foundations. We also also review payments (i.e. scholarships) to Foreign Nationals to determine if a tax treaty applies or if federal or state tax should be withheld. We do not prepare Forms W-2 or 1098-T. Please contact the Payroll Department for your W-2 questions and Student Financial Services for your 1098-T questions. | 336.758.3309 | 336.758.3120 |