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Strategic Planning
Strategic Planning
Strategic Plan Definition of Terms
OVCD
OVCD
Staff
DASA Org Chart
Mission and Vision
OVCD Search Information
DASA Assessment
DASA Development
All Division Meetings
Committees
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 & 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 Relations & Resources
DASA HR Forms & Procedures
FAQs
MarComm
MarComm
Our Staff
Communication Protocols
Division Newsletter Archive
Editorial Style Guide
Resources
Submit a Project Request
NC State Guides App
Social Media
Technology
Technology
About Us
Our Staff
New Employee Technology Guide
How To
Get Help
ETF Supplemental Funding Process
Working From Home
Zoom Resources
Technology Purchasing
Tech Protocols and Policies
Finance
Our Staff
Chart of Accounts
Accounts Payable & Purchasing
Accounts Receivable & Revenue Collections
Approved Rates and Charges
Depositing Checks/Cash
Ecommerce Stores
General Finance
DASA Finance Calendar
Guide for New Employees
Monthly Financial Reconciliation
Request a Journal Voucher (JV)
Request an Interdepartmental Transfer (IDS or IDJ)
DASA Grant Management
Wolfpack Reporting System (WRS)
Request a Cash Box
Purchase Cards
Proper Documentation Requirements
Uploading & Matching Receipts
Sales Tax Exemption
Accidental Personal Charge on P-Card
Cardholder Leaving University/Department
Reconciling Monthly Charges
Fraudulent and Disputed Charges
Request a Card for a New Employee
Hiring Student Workers
Paying Temporary Workers
Travel
First Time Travelers
Completing a Travel Authorization
Completing a Travel Reimbursement
Individual Travel
Day Trips
Blanket Travel Authorization
Group Travel
Student Travel
Visitors to Campus
Airfare
Lodging and Meals
Mileage and Vehicles
Paying for Tips
Adding Personal Travel
Training
DASA Finance Forms
Business Support Staff Meeting Materials
Finance A – Z
DASA Finance News
Finance
Menu
Our Staff
Chart of Accounts
Accounts Payable & Purchasing
Accounts Receivable & Revenue Collections
– Approved Rates and Charges
– Depositing Checks/Cash
– Ecommerce Stores
General Finance
– DASA Finance Calendar
– Guide for New Employees
– Monthly Financial Reconciliation
– Request a Journal Voucher (JV)
– Request an Interdepartmental Transfer (IDS or IDJ)
– DASA Grant Management
– Wolfpack Reporting System (WRS)
– Request a Cash Box
Purchase Cards
– Proper Documentation Requirements
– Uploading & Matching Receipts
– Sales Tax Exemption
– Accidental Personal Charge on P-Card
– Cardholder Leaving University/Department
– Reconciling Monthly Charges
– Fraudulent and Disputed Charges
– Request a Card for a New Employee
Hiring Student Workers
Paying Temporary Workers
Travel
– First Time Travelers
– Completing a Travel Authorization
– Completing a Travel Reimbursement
– Individual Travel
– Day Trips
– Blanket Travel Authorization
– Group Travel
– Student Travel
– Visitors to Campus
– Airfare
– Lodging and Meals
– Mileage and Vehicles
– Paying for Tips
– Adding Personal Travel
Training
DASA Finance Forms
Business Support Staff Meeting Materials
Finance A – Z
DASA Finance News
DASA Finance Calendar