Finance Operations – FBO

DHS Finance and Business Operations (FBO)

The FBO Team works directly with Health Sciences Divisions within the Department of Health Sciences, School of Medicine. Business Services Coordinators can assist with purchasing, research participant reimbursements, asset management, faculty leave reporting, travel expenses and coordination, equipment purchasing and building maintenance requests.

Quick Links to Resources

• Annual Comprehensive Finance Report
• Asset Management (Surplus)
• Business Entertainment
  • SOM MCU Form
  • Policy/Approvals, Alcohol at events
• Purchasing Goods and Services Policies and Procedures
• Travel Expenses
  • Concur
  • Concur Step by Step Guidebook
• Purchase Requisition Processing (Items over $25K)
• Research Participant Payments
• UNC Finance Operations
• UNC Facilities Services
• When to use a T&E Card vs a PCard

Business Services Coordinators:

Adam Shirey
Pam Morrison
Tin Lay Nwe