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Office of the VCD
Office of the VCD
Staff
DASA Org Chart
Mission and Vision
Strategic Planning
DASA Assessment
All Division Meetings
Committees
Reports, Publications, and Presentations
Executive Officer Request
Student Ombuds
Professional Organization Institutional Memberships
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
Human Resources
Human Resources
Our Staff
Org Chart
HR News
Employment
Benefits and Leave Administration
Professional Development
Employee Relations & Resources
DASA HR Forms
FAQs
Marketing and Communications
Marketing and Communications
Our Staff
Communication Protocols
DASA Connections Archive
Editorial Style Guide
Resources
Submit a Project Request
NC State Guides App
Social Media
Technology Services
Technology Services
About Us
Our Staff
Get Help
Service Requests
How To
Working From Home
Zoom Resources
Tech Protocols and Policies
FAQs
DASA Senators
DASA Senators
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
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Request an Interdepartmental Transfer (IDS or IDJ)
DASA Grant Management
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Training
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Finance A – Z
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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