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Weekly update for Poole faculty and staff from the Office of Business Services
Understanding Changes to the COVID-19 Special Leave Programs

Do you need additional resources to help you better understand the COVID-19 paid leave programs, including how you are paid under those programs? Please use the following explainers, charts and FAQs to help you understand the complexity of the special leave programs. Those resources will help you understand how to request leave related to COVID-19. 

NCFlex Member Education Opportunity - Flexible Spending Accounts

NCFlex is offering an employee education webinar on Flexible Spending Accounts. With the general complexity of Flexible Spending Accounts this webinar benefit is offered as a result of the recent IRS changes. This is a great opportunity for you to learn how the program works and changes you can make to your Flexible Spending Healthcare and Dependent Care accounts per the recent IRS guidance. See link to register if the session is full or you are not able to attend, request the recording of the webinar.

Fashion Forward Newsletter
Fleet Services: Motor Fleet Vehicle Rentals Procedures
The University offers rental services for cars, vans, trucks and more. Please review the college's procedures for using car rentals from NC State's Motor Fleet Management.
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NC State Working Safely During the Pandemic Training
This awareness-level course provides information regarding the COVID-19 pandemic, an ongoing and evolving public health emergency. The information in this module reflects the most up-to-date guidance and data from the Centers for Disease Control and Prevention (CDC), World Health Organization (WHO) and scientific literature available at the time the course was developed.
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Tips and Tricks for Virtual Performance Reviews

University HR has put together some helpful tips and tricks on conducting virtual performance reviews. 


6/19: June Bi-weekly Lockout at 5 p.m.

6/22: May PCard Statements - Pcards will be placed on hold if not fully approved by 5 p.m

6/23: June PCard Reconciliation - last day to post charges to the correct project ID and account code




9/14: Business Partners Brown Bag Meeting at 1:00 p.m. via Zoom


12/17: Business Partners Brown Bag Meeting at 10:00 a.m. via Zoom


3/18: Business Partners Brown Bag Meeting at 10:00 a.m. via Zoom