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OVCD
OVCD
Staff
DASA Org Chart
Mission and Vision
Strategic Planning
DASA Assessment
DASA Development
All Division Meetings
Committees
Reports, Publications, and Presentations
Executive Officer Request
Student Ombuds
Professional Organization Institutional Memberships
DEI
DEI
Facilities
Facilities
Our Staff
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
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
FAQs
MarComm
MarComm
Our Staff
Communication Protocols
DASA Connections Archive
Editorial Style Guide
Resources
Submit a Project Request
NC State Guides App
Social Media
Technology
Technology
About Us
Our Staff
Get Help
Service Requests
How To
Working From Home
Zoom Resources
Tech Protocols and Policies
FAQs
Finance
Our Staff
Chart of Accounts
Accounts Payable & Purchasing
Accounts Receivable & Revenue Collections
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
Training
DASA Finance Forms
Finance A – Z
DASA Finance News
Finance
Menu
Our Staff
Chart of Accounts
Accounts Payable & Purchasing
Accounts Receivable & Revenue Collections
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
Training
DASA Finance Forms
Finance A – Z
DASA Finance News
DASA Finance Calendar