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Welcome to the DELTA Business Office HomepageThe DELTA Business Office’s mission is to establish and direct appropriate business practices; provide oversight of personnel, budgetary, and accounting functions; and coordinate the allocation of funds within DELTA and the allocation of distance education funds to colleges and departments throughout the University. We believe in
Using This SiteFollow the links to the right to navigate the site. They will provide you with forms and guidelines for proper business practices at NC State DELTA. Questions and HelpIf you experience any problems using the DELTA Business Office Homepage, please contact us immediately using the contact information below. |
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Announcements6/29/2009 Fiscal Year 2009-2010 DELTA's Budget Restrictions: (http://delta.ncsu.edu/apps/filesys/file_info.php?id=1013). These guidelines will be updated as we receive further notification from the Provost's Office. 6/17/2009 ACTION ITEM DUE JULY 17, 2009: It is now time to prepare annual SPA Work Plans for the June 1, 2009 – May 31, 2010, performance cycle. The necessary form, “The SPA Work Plan and Performance Appraisal Form” is located at http://www7.acs.ncsu.edu/hr/forms/er/cbspawrkplan_opt.doc 5/11/2009 Now is your chance to recognize that hard-working co-worker whose contributions to DELTA were especially noteworthy this fiscal year. How? By nominating them for the Pride of the Wolfpack Award. There are currently four awards available for SPA or EPA employees in DELTA (only permanent employees are eligible). Just fill out the nomination form below and return to Alexis by February 26, 2010. http://delta.ncsu.edu/apps/filesys/file_info.php?id=845 5/11/2009 Although there is still no travel permitted at this time, the university has implemented a revised process for travel authorizations. The following link is to the updated travel form. http://delta.ncsu.edu/apps/filesys/file_info.php?id=731 The revised process is strictly for overnight travel and must be done prior to any travel. This automated process will allow a streamlined process that will track travel authorizations from the beginning stages to the end of the travel. 1/29/2009 This is the updated Procedure of Non-Personnel Expenditures memo. The Business Office will begin this procedure Thursday, January 29th. 1/27/2009 The following website has been created and will serve as the main repository for communication and information about the budget decision-making processes. Here you will find the latest updates from the budget committee and university administration, and links to general and historical budget information. This is a living site and will be continuously updated. http://www.fis.ncsu.edu/rm/budget_central/
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