Our Team

 

Vacant
Accountant – Purchasing Team
5125C Talley Student Union
Campus Box 7295
919-515-4374
cnwhite@ncsu.edu
Units Supported
Arts NC State
Academic Success
Health & Exercise Students
University College
Functional Responsibilities
Marketplace Approval
Purchase Card Set Up, Training and Auditing
Small Purchase Voucher Approval
Travel Approval & Training
Journal Voucher and IDT Request Review

Hilary Cork
Accounting Technician – Payroll/ Receipts Team
5130 Talley Student Union
Campus Box 7295
919-513-3200 (phone)
919-515-7473 (fax)
hkcork@ncsu.edu

Units Supported
Academic Success
Office of Vice Chancellor and Dean
Service & Leadership
Student Development Health and Wellness
Functional Responsibilities
Student/Biweekly Payroll
Deposits
Receipts
E-store
Cash Management
Sales Tax
Monthly Financial Reconcilation Distribution/Tracking

Vacant
Accounting Technician – General Accounting Support
1104A Pullen Hall
Campus Box 7315
919-515-5090 (phone)

Units Supported
Conferences/Assignments
IRC
Selection, Education and Behavior
Living and Learning Initatives
DASA Tech
Marketing
Functional Responsibilities
Pcard Reconciling
Small Purchase Voucher Entry
JAR initator/I-9 Processing
ADF Review/Approval
Non-employee Awards/Gifts/Prizes

Lori Spitzfaden
Accountant – Purchasing Team
5125D Talley Student Union
Campus Box 7295
919-513-1566 (phone)
919-515-7473 (fax)
lnspitzf@ncsu.edu

Units Supported
Office of Vice Chancellor and Dean
Service/Leadership
Student Development, Health and Wellness
Functional Responsibilities
Marketplace Approval
Purchase Card Set Up, Training and Auditing
Small Purchase Voucher Approval
Travel Approval & Training
Journal Voucher and IDT Request Review
Large Purchase Requisitions

Vacant 
Accountant – Purchasing Team
1104 Pullen Hall
Campus Box 7315

919-515-4401 (phone)

Units Supported
Facilities
Living and Learning Initiatives
University Housing
Functional Responsibilities
Marketplace Approval
Purchase Card Set Up, Training and Auditing
Small Purchase Voucher Approval
Travel Approval & Training
Journal Voucher and IDT Request Review

Tonya Burton
Accountant – Receipts/Payroll Team
5130 Talley Student Union
Campus Box 7295
919-515-7270 (phone)
919-515-7473 (fax)

tlburton@ncsu.edu

Units Supported
Arts NC State
Health & Exercise Studies
University Housing
Facilities
Living and Learning Initiatives
University College
Functional Responsibilities
Student/Biweekly Payroll/I-9 processing
Approved Rates and Fees
Deposits
Receipts
E-store
Cash Management
Purchase Card Auditing