Financial Services - Systems & Procedures

  1. News
    1. Deadlines
  2. Information
    1. e~Print
    2. Forms
    3. Workshop Registration
    4. Students
    5. Policies & Procedures
  3. Departments
    1. Accounting Services
    2. Accounts Payable
    3. Financial Planning & Budgets
    4. Cashiers and Student Accounts Office
    5. Contracts & Grants
    6. Fixed Assets
    7. Internal Audit
    8. Payroll
    9. Systems & Procedures

Banner Finance Reporting Contact List

Any questions or concerns relating to content on e~Print reports should be directed to the following individuals:

Accounting Services

Randy Bennett (Main Contact) 334-5795

Financial Planning & Budgets

Scott Walser (Main Contact) 334-5071
Jennifer Brown (Secondary Contact) 334-5742

Contracts and Grants

Bill Walters (Main Contact) 334-5824
Lou Harrell (Secondary Contact) 334-5091

Purchasing

Sandy Rogerson (Main Contact) 334-4673
Michelle Larsen (Secondary Contact) 334-4461

 

Page updated: 14-Mar-2007

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Difficulties with this website?
Email Wendy Blum

Systems & Procedures
The University of North Carolina at Greensboro
1100 W Market Street
Greensboro, NC 27402-6170
FAX 336.334.5906
EMAIL wcblum@uncg.edu