Skip to main content
Division of Academic and Student
Affairs
Academic and Student Affairs Intranet
Menu
Close
Strategic Plan
DASA Reimagined
Meetings and Implementation
Strategic Plan Definition of Terms
OVCD
Staff
DASA Org Chart
Mission and Vision
Leadership Search Information
DASA Assessment
DASA Development
All Division Meetings
Faculty Workload Guidelines Initiative
Committees
Communities of Practice
Reports, Publications, and Presentations
Executive Officer Request
Student Ombuds
Staff and Faculty Senators
Professional Organization Institutional Memberships
Facilities
Our Staff
Our Work
Submit a Work Order
Finance
Our Staff
Chart of Accounts
Accounts Payable and Purchasing
Accounts Receivable & Revenue Collections
General Finance
Purchase Cards
Hiring Student Workers
Paying Temporary Workers
Travel
Training
DASA Finance Forms
Business Support Staff Meeting Materials
Finance A – Z
DASA Finance News
HR
Our Staff
Org Chart
HR News
Employment
Benefits and Leave Administration
Professional Development
Employee Engagement & Resources
DASA HR Forms & Procedures
FAQs
MarComm
Our Staff
Communication Protocols
Communication Resources
Division Newsletter
Submit a Project Request
Technology
About Us
Departmental Assignments
Get Help
ETF Supplemental Funding Process
NC State Guides App
Service Level Agreement
Technology Purchasing
Tech Protocols and Policies
Working From Home
Strategic Plan
Strategic Plan
DASA Reimagined
Meetings and Implementation
Strategic Plan Definition of Terms
OVCD
OVCD
Staff
DASA Org Chart
Mission and Vision
Leadership Search Information
DASA Assessment
DASA Development
All Division Meetings
Faculty Workload Guidelines Initiative
Committees
Communities of Practice
Reports, Publications, and Presentations
Executive Officer Request
Student Ombuds
Staff and Faculty Senators
Professional Organization Institutional Memberships
Facilities
Facilities
Our Staff
Our Work
Submit a Work Order
Finance
Finance
Our Staff
Chart of Accounts
Accounts Payable and Purchasing
Accounts Receivable & Revenue Collections
General Finance
Purchase Cards
Hiring Student Workers
Paying Temporary Workers
Travel
Training
DASA Finance Forms
Business Support Staff Meeting Materials
Finance A – Z
DASA Finance News
HR
HR
Our Staff
Org Chart
HR News
Employment
Benefits and Leave Administration
Professional Development
Employee Engagement & Resources
DASA HR Forms & Procedures
FAQs
MarComm
MarComm
Our Staff
Communication Protocols
Communication Resources
Division Newsletter
Submit a Project Request
Technology
Technology
About Us
Departmental Assignments
Get Help
ETF Supplemental Funding Process
NC State Guides App
Service Level Agreement
Technology Purchasing
Tech Protocols and Policies
Working From Home
Frank Pearsall
FP
Administrative Support
Lee Hall Suite #1, 2530 Sullivan Drive
919-515-3040
fmpearsa@ncsu.edu
Groups
Facilities
Staff