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Business Services

Below are OIT contacts for various business services.

Accounts Payable (under $5K)

Rhonda Batts
919.515.9273
[email protected]

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

Accounts Receivable

Jill Phipps
919.513.2394
[email protected]

Budget

Taylor Lundy
919.515.5417
[email protected]

Andrew Chow
919.515.7063
[email protected]

Capital Asset Management System (CAMS)

Taylor Lundy
919.515.5417
[email protected]

ComTech Warehouse

Kris Stewart
919.515.9932
[email protected]

Rob Eisele
919.515.9932
[email protected]

Human Resources

Lisa Pierson
919.515.5515
[email protected]

April Jones
919.515.5549
[email protected]

Insurance (on OIT equipment and vehicles)

Taylor Lundy
919.515.5417
[email protected]

OIT Building Access

PCR/Customer Center

ComTech
919.515.7099, option 3

Phones

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

Purchase Card Reconciler

Laverne Petitfrere
919.513.1148
[email protected]

Rhonda Batts
919.515.9273
[email protected]

Purchasing and Receiving (requisitions over $5K)

Laverne Petitfrere
919.513.1148
[email protected]

For amounts under $5K, see Accounts Payable.

Surplus

Travel

  • Pre-paid travel arrangements (airlines, registration, hotel):
    • PCards can be used to pre-pay for travel arrangements.
    • Rhonda Batts
      919.515.9273
      [email protected]
  • Reimbursements (turning in receipts after trip):
    • Individuals eligible for reimbursement may enter receipts in MyPack Portal under “Travel Center.”
    • Rhonda Batts
      919.515.9273
      [email protected]