
Cheryl Broughton
Business Operations Accountant
cnsnipes@ncsu.edu
919.515.9166
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- Accounts Payable
- Backup to Division Business Officer
- Budget Tracking and Reporting
- ComTech Phone Statements
- Interdepartmental Transfers
- Journal Vouchers
- MarketPlace Approvals
- OPD, CUACS, Special Activity (Food)
- Program Closeout Coordinator
- Project Reconciliation-State Appropriated Receipts, Trusts, and Contract & Grants
- Purchase Order Requisitions
- Purchase Order Vouchers
- Travel Approvals
- WolfCopy Liaison
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Mark Dutton
Director of Finance and Administration
mldutton@ncsu.edu
919.515.2144
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- Accounts Payable
- Budget Analysis and Forecast
- Budget Tracking and Reporting
- Interdepartmental Transfers
- Journal Vouchers
- MarketPlace Approvals
- OPD & CCE Invoicing
- PCI Compliance Officer/Bluefin Liaison
- Position Control
- Project Reconciliation-Foundations, Gifts, Endowments & Agency
- Purchase Order Requisitions
- Purchase Order Vouchers
- SARS Actions
- Travel Approvals
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Christopher Heggie
Registration Support Specialist
ceheggie@ncsu.edu
919.515.9163
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- Accounts Receivable
- Interdepartmental Transfers (IDB’s)
- Liaison for University A/R, Cash Management, and NelNet
- Registration Coordinator and Payment Processor
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Jane Gung
Client Relations Support Analyst
cgung@ncsu.edu
919.515.4195
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- Accounts Receivable
- Budget Tracking and Reporting
- Finance and Business Liaison for MCE&CE Client Relations (Space Rental and Catering)
- Interdepartmental Transfers (IDB’s)
- Osher Lifelong Learning Institute Registration Coordinator
- Project Reconciliation-State Appropriated Receipts & Trusts
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Tina Sattler
Cash Management Supervisor & Accountant
tmwatkin@ncsu.edu
919.515.9165
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- Budget Analysis and Forecast
- Budget Tracking and Reporting
- Cash Management
- Daily reconciliation
- Prepares Daily Deposit
- Revenue Forecasting
- Functional Lead for Ungerboeck, Destiny Solutions, and Reporter
- Liaison for University Cash Management, Cashiers Office, and NelNet
- Project Reconciliation-State Appropriated
- Receipt Book Administrator
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Amy Staton
Accounting Technician/HR Support Analyst
astaton@ncsu.edu
919.515.8928
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- Accounts Payable
- Assists the Human Resources Manager
- Budget Tracking and Reporting
- Interdepartmental Transfers
- Journal Vouchers
- MarketPlace Approvals
- Project Reconciliation-Sales & Service & Trusts
- Purchase Order Requisitions
- Purchase Order Vouchers
- Space & Catering Invoicing
- Temporary Employee Actions
- KABA issues/changes
- Temporary Hires/Separations
- Travel Approvals
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Amy Weaver
Accounts Receivable Specialist
afweaver@ncsu.edu
919.515.8173
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- Accounts Receivable
- Collections
- Liaison for the Director and Associate Directors of Continuing & Professional Education
- Liaison for University A/R, NC Attorney General’s Office, and Williams & Fudge
- Serves as backup to the Registration Support Specialist
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