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Office of Information Technology

Business Services

Below are OIT contacts for various business services.

Rhonda Batts
919.515.9273
rebatts@ncsu.edu

For amounts of $5K or larger, see Purchasing and Receiving.

Jeff Boone
919.515.6011
jdboone@ncsu.edu

Jill Phipps
919.513.2394
jjphipps@ncsu.edu

Taylor Lundy
919.515.5417
blundy@ncsu.edu

Karen Horne
919.515.5515
klgriffi@ncsu.edu

Taylor Lundy
919.515.5417
blundy@ncsu.edu

Kris Stewart
919.515.9932
kstewar6@ncsu.edu

Rob Eisele
919.515.9932
rkeisele@ncsu.edu

April Jones
919.515.5549
ajones11@ncsu.edu

Jeff Boone
919.515.6011
jdboone@ncsu.edu

Taylor Lundy
919.515.5417
blundy@ncsu.edu

Verna Little
919.513.7041
vlittle@ncsu.edu

April Jones
919.515.5549
ajones11@ncsu.edu

ComTech
919.515.7099, option 3

  • Office phones (e.g., moves, repairs, new service):
  • Mobile devices (e.g., cellphone and pager):
  • Mobile Communication Device (MCD) allowance:

Laverne Petitfrere
919.513.1148
ltpetitf@ncsu.edu

Rhonda Batts
919.515.9273
rebatts@ncsu.edu

Laverne Petitfrere
919.513.1148
ltpetitf@ncsu.edu

For amounts under $5K, see Accounts Payable.

  • For the following OIT units:
    • Business Services
    • ComTech
    • Enterprise Application Services
  • For the following OIT units:
    • Outreach, Communications and Consulting
    • Security and Compliance
    • Shared Services
    • Technology Support Services
    • Vice Chancellor for Information Technology
  • Pre-paid travel arrangements (airlines, registration, hotel):
    • PCards can be used to pre-pay for travel arrangements.
    • Rhonda Batts
      919.515.9273
      rebatts@ncsu.edu
  • Reimbursements (turning in receipts after trip):
    • Individuals eligible for reimbursement may enter receipts in MyPack Portal under “Travel Center.”
    • Rhonda Batts
      919.515.9273
      rebatts@ncsu.edu