Administration groups
Accounting and Business Services
Administrative Services
Human Resources
Pinnacle Support Services
Procurement Services
Accounting Services
Accounting Services provides budgeting, cost accounting and financial statement support for ITS management. Accounting Services also develops sound business practices and policies to comply with federal, state and University guidelines and to promote operational economies.
Administrative Services
The Administrative Services group provides ITS Staff administrative services to ITS Franklin and ITS Manning. The services include but are not limited to providing customer service to staff and visitors, DHL shipping, ordering and stocking coffee, ordering supplies and stocking workrooms, assist HR staff, take minutes at meetings, issue parking permits and office/building keys.
Human Resources
ITS Human Resources provides personnel services to ensure all aspects of staff employment and payroll needs are met.
Services
- Payroll
- Recruitment
- Leave management
- Manage all personnel activities
- Maintain Division Listservs and IT Contact database
- Develop internal policies and procedures
- Implementation and training for such policies
- ISP management
- Maintain off-campus use agreements
- Consult with employees, employee relations
- Ex officio member of the Employee Council
Items of Interest
- Calculate Your Paycheck
- Career Banding Overview
- Discount Programs
- Relocation Program
- State Health Plan
- Tuition Assistance Programs
- University Holiday Schedule
- Vacation Leave Earnings (SPA)
- Work/Life Programs
Pinnacle Support Services
Pinnacle Support Services provides billing and collections support for ITS to University Departments, Students, UNC Hospitals, and UNC affiliates.
University Departments are billed monthly for all ITS supported services which include charges for local telephone service, network services, local and long distance usage charges, equipment rental, installation charges, and other special construction charges. Monthly charges may be accessed via Finance Central.
UNC Hospitals and UNC affiliates receive monthly statements for all ITS supported services which include charges for local telephone service, network services, local and long distance usage charges, equipment rental, installation charges, and other special construction charges.
Student customers receive monthly statements for telephone features and long distance telephone service.
Procurement Services
Procurement Services is responsible for the acquisition of goods and services for ITS. This group processes all RF1, T1 and T2 forms. Our mission is to ensure that University policies and procedures are administered in order to obtain the goods necessary to support the strategic financial planning for ITS.
This group includes a courier that transports mail to the various ITS locations twice a day and is responsible for the disposal of Surplus equipment.
