The consolidation of ITS Business Functions into one operation under the umbrella of ITS Financial Planning and Human Resources has resulted in significant changes in the staff alignment and functionality. Here’s all you need to know about who does what.
There are three major functional areas within the department: Human Resources, Accounting Services, and Procurement. Currently the department is divided into multiple locations: Carr Mill Mall, Abernethy Hall, Giles Horney, and the Undergraduate Library. Our goal is to improve efficiencies and to provide consistent and professional support to all ITS staff to ensure that their missions are accomplished.
Plans are under way to relocate the majority of the staff into one location, which should allow for more efficiency and improved business practices. The staff from Carr Mill and Abernethy will relocate into space at Giles Horney and the Software Acquisition group will remain at the Undergraduate Library. Although target dates for this relocation are not final, the projected date is March 1 for the completion of the transition. Everyone will be updated as to the progress on the move and the specific location for respective staff in the near future. We are working with ITS managers and employees at Carr Mill Mall and Abernethy to establish a courier service to Giles Horney to minimize the impact on ITS. If you have any questions regarding how a current service will be provided once we relocate to Giles Horney, please e-mail Tom Horne. General information, forms, policies and procedures regarding FP&HR can be found at our main Web site:
http://its.unc.edu/fphr/
Human Resources
The Human Resources and Administrative Services Office of ITS provides personnel and administrative services to all ITS employees. Those services include payroll processing, recruitment, decentralized employment functions, leave management, developing and training of internal policies and procedures, contract services, ISP authorization, off-campus use agreements, Web publication, confidential consultations with employees and managers, and management of the grievance policy.
On our Web site you can find ITS job listings, internal polices and procedures, the ITS phone directory, internal forms, UNC forms, university personnel, and informational items of interest. The URL is http://www.unc.edu/atn/financial/hr/index.html.
With the merger of the AIS and ATN Human Resource Offices, changes were made to provide a more efficient office for the staff of ITS. Lisa Lipscomb is the SPA Human Resources Manager and Diane Strong is the EPA Human Resources Manager.
For assistance with SPA personnel please contact:
Lisa Lipscomb – 843-8217 or lisa_lipscomb@unc.edu
Nealy Hall – 962-5321 or nealy_hall@unc.edu
Office Location: Carr Mill Mall, Suite D-3, CB #1150
For assistance with EPA Personnel please contact:
Diane Strong – 962-2287 or diane_strong@unc.edu
Ashley Weatherly – 962-1181 or ashley_weatherly@unc.edu (exceptions: SPA/EPA payroll and leave tracking)
Office Location: Abernethy Hall, CB #3420
Ashley also records leave from timesheets (non-exempt employees) and the ITS internal leave report form (exempt employees).
Also included in the Administrative Office is Melissa Harris (Office Assistant). She can be reached at 966-1581 and is located at Carr Mill Mall.
Please contact the appropriate person(s) for assistance. If you are uncertain, you may contact any one of us for direction.
Accounting Services
Accounting Services is preparing for billing in the new Paetec Communications Management Suite. This system will provide centralized, comprehensive control of both the operations and cost management functions of our organizational communications infrastructure. Our goal is to begin offering consolidated bills to ITS customers in April with full implementation by June. Paetec will enable us to provide more access, more information, and more flexibility for our customers.
Accounting Services is also converting to the University’s cost accounting system, InDepth. As operating budgets are expected to be in place by February 1, new cost accounting reports out of InDepth should soon follow. The InDepth system will provide integration with the University’s central Financial Records System, streamline workflows, and avoid duplication of data entry.
Procurement
ITS Procurement consists of Purchasing, Software Acquisition, and Surplus/Asset Management. The office handles all purchasing functions for ITS, including requisitions, check requests, Staples orders, travel, etc. We negotiate campus-wide software license/maintenance agreements for the University. The office provides contract administration for all licenses and a central point for receipt and distribution of software. ITS Procurement also reviews all ITS license/maintenance agreements for legal sufficiency before they are sent to Material & Disbursement Services. Please see the following Web sites for additional information.
www.unc.edu/atn/software for Software Acquisition
www.unc.edu/atn/financial/business/b-policy.html for all ITS Policies and Procedures
www.unc.edu/atn/financial/business/b-forms.html for all ITS Business Forms
Contributed by John Gallagher, Financial Planning & Human Resources