Who Does What?

Cheryl Broughton

Cheryl Broughton

Business Operations Accountant

cnsnipes@ncsu.edu

919.515.9166

  • 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

Mark Dutton

Mark Dutton

Director of Finance and Administration

mldutton@ncsu.edu

919.515.2144

  • 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

Chris Heggie

Christopher Heggie

Registration Support Specialist

ceheggie@ncsu.edu

919.515.9163

  • Accounts Receivable
  • Interdepartmental Transfers (IDB’s)
  • Liaison for University A/R, Cash Management, and NelNet
  • Registration Coordinator and Payment Processor

Jane Gung

Jane Gung

Client Relations Support Analyst

cgung@ncsu.edu

919.515.4195

  • 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
    • Client Relations

Tina Sattler

Tina Sattler

Cash Management Supervisor & Accountant

tmwatkin@ncsu.edu

919.515.9165

  • 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
    • Vice Provost & CUACS
  • Receipt Book Administrator

Amy Staton

Amy Staton

Accounting Technician/HR Support Analyst

astaton@ncsu.edu

919.515.8928

  • Accounts Payable
  • Assists the Human Resources Manager
  • Budget Tracking and Reporting
  • Interdepartmental Transfers
  • Journal Vouchers
  • MarketPlace Approvals
  • Project Reconciliation-Sales & Service & Trusts
    • OLLI
  • Purchase Order Requisitions
  • Purchase Order Vouchers
  • Space & Catering Invoicing
  • Temporary Employee Actions
    • KABA issues/changes
    • Temporary Hires/Separations
  • Travel Approvals

Amy Weaver

Amy Weaver

Accounts Receivable Specialist

afweaver@ncsu.edu

919.515.8173

  • 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