1. Finance, Administration & Operations
Rick Wernoski
Executive Associate Dean
for Administration and CFO
Research
Administration
Raj Kshatriya
Director of
Business Operations &
Research Administration
Human
Resources
Kim Hutter
Director of
Human Resources
Facilities
Management
Phyllis Smith
Director of
Facilities
Liz Billings
Executive Assistant
Educational
Technology
Casey Emerson
Director of
Educational Technology
Information
Technology
Dave Maldonado
Director of
Information Technology
Communications
David Etchison
Director of
Communications

2. Contact Information
Finance, Administration and Operations – Leadership Team
Rick Wernoski
Executive Associate Dean for Administration and CFO
rick_wernoski@unc.edu
Phone: 962-0055
E-Mail:
Liz Billings
Executive Assistant to the Vice Dean &
Executive Associate Dean for Administration and CFO
Phone: 966-9363
E-Mail: liz_billings@unc.edu
Casey Emerson
Director of Educational Technology
Phone: 843-1133
E-Mail: casey_emerson@unc.edu
Kim Hutter
Director of Human Resources
Phone: 966-9886
E-Mail: klhutter@unc.edu
Raj Kshatriya
Director of Business Operations & Research Administration
Phone: 962-0013
E-Mail: raj_kshatriya@unc.edu
Dave Maldonado
Director of IT
Phone: 843-8071
E-Mail: dave_maldonado@unc.edu
Phyllis Smith
Director of Facilities
Phone: 966-1123
E-Mail: phyllis_smith@unc.edu
David Etchison
Director of Communications
Phone: 966-7744
E-Mail: david_etchison@unc.edu

3. Cluster Organization (1 of 2)
Accounting Tech
(Post-Award)
Michico James
Research
Administration
Grant Proposal Submission:
Human
Resources
Business
Operations
Contact assigned by
Kathryn Fiscelli
Administrative Support
Specialist – Ain Mason
EA – Ning
Sun
Purchasing
Specialist
Adriene Holmes
EA – Jubina
Bregu
Immigration &
TIM Consultant
Jennifer Murphy
Communications
Administrative Support
Specialist – Gerlonia Johnson
HR Consultant
Dina Sikora
Information
Technology
Educational
Technology
Facilities
Management
EA – Lynne
Skinner
Grant Proposal Submission:
Contact assigned by
Raj Kshatriya/Kathryn Fiscelli
EA – Barbara
Dearry
Purchasing
Specialist
Rod Galindo
Accounting Tech
(Post-Award)
Pat Shields

4. Contact Information
MOPH/CNDD
Michico James (Accounting Technician)
Kathryn Fiscelli (Grant Submission)*
Raj Kshatriya (Back-up Grant Submission)*
Adriene Holmes (Purchasing Specialist)
Phone: 843-0738
Phone: 962-0082
Phone: 962-0013
Phone: 962-0145
E-Mail: michico@email.unc.edu
E-Mail: fiscelli@email.unc.edu
E-Mail: rajkash@email.unc.edu
E-Mail: adriene_holmes@unc.edu
Phone: 843-4811
Phone: 962-0082
Phone: 962-0013
Phone: 962-0078
E-Mail: pat_shields@unc.edu
E-Mail: fiscelli@email.unc.edu
E-Mail: rajkash@email.unc.edu
E-Mail: rod_galindo@unc.edu
CBMC/CICBDD
Pat Shields (Accounting Technician)
Kathryn Fiscelli (Grant Submission)*
Raj Kshatriya (Back-up Grant Submission)*
Rod Galindo (Purchasing Specialist)
MOPH/CNDD & CBMC/CICBDD
Dina Sikora (HR Consultant)
Phone: 962-0059
E-Mail: dsikora@email.unc.edu
Jennifer Murphy (Immigration & TIM Consultant)
Phone: 966-7631
E-Mail: jennifer.tesh.murphy@unc.edu
________________________________________________________________________________________________
Accounting Technician:
Grant Proposals:
University Approvals/
Support,
HR Facilitator:
Purchasing Specialist:
Visa Administrator:
State, Trust, Receipt, Grants/Contracts. Review, Approve, Post Reconciliation,
NOTR, Deposits, Budget Revisions.
*Contact to be assigned by Kathryn/Raj.
Grant/Contract Budgeting/Proposal Development, Obtaining Internal
Signatures, Assemble and Ship Application Packages, JIT/Other
Subcontracts, Advice in Sponsor/UNC Policy Interpretation.
Coordination of Personnel and Employment Activities (EPA and SPA) and Assist
with and Provide Advice on all Operational and Procedural Matters involving HR.
eProcurement-ecommerce orders, Invoicing, Web Requisitions, CABS, Check
Requests.
Visa Processing for International Scholars and TIM Administrator.

5. Cluster Organization (2 of 2)
Accounting Tech
(Post-Award)
Bee Ward
Research
Administration
Human
Resources
Business
Operations
Administrative Support
Specialist – Stacey McGlothlin
EA – John
Kelley
EA – Vicky
Burriss
Administrative Support
Specialist – Kathy Maboll
Information
Technology
Facilities
Management
Purchasing
Specialist
Chrissy Crockett
Immigration &
TIM Consultation
Jennifer Murphy
Communications
Educational
Technology
Grant Proposal Submission:
Contact Assigned by
Kathryn Fiscelli
EA – Arlo
Brown
EA – Jessie
Bishop
HR Consultant
Mark Curtis
Grant Proposal Submission:
Contact Assigned by
Raj Kshatriya/Kathryn Fiscelli
Accounting Tech
(Post-Award)
Gaily Szeto (DPET);
Pam Griffin (CPIT)

6. Contact Information
DPOP/PACE
Bee Ward (Accounting Technician)
Kathryn Fiscelli (Grant Submission)*
Raj Kshatriya (Back-up Grant Submission)*
Phone: 843-4812
Phone: 962-0082
Phone: 962-0013
E-Mail: bee_ward@unc.edu
E-Mail: fiscelli@email.unc.edu
E-Mail: rajkash@email.unc.edu
Phone: 843-4665
Phone: 962-0082
Phone: 962-0013
Phone: 843-7804
E-Mail: gszeto@email.unc.edu
E-Mail: fiscelli@email.unc.edu
E-Mail: rajkash@email.unc.edu
E-Mail: pam_griffin@unc.edu
DPET/CPIT
Gaily Szeto (Accounting Technician)- DPET only
Kathryn Fiscelli (Grant Submission)*
Raj Kshatriya (Back-up Grant Submission)*
Pam Griffin (Accounting Technician)- CPIT only
DPOP/PACE & DPET/CPIT
Chrissy Crockett (Purchasing Specialist)
Phone: 966-9008
E-Mail: chrissy_crockett@unc.edu
Mark Curtis (HR Consultant)
Phone: 966-9774
E-Mail: mhcurtis@email.unc.edu
Jennifer Murphy (Immigration & TIM Consultant)
Phone: 966-7631
E-Mail: jennifer.tesh.murphy@unc.edu
_______________________________________________________________________________________________________
Accounting Technician:
Grant Proposals:
Support,
HR Facilitator:
Purchasing Specialist:
Visa Administrator:
State, Trust, Receipt, Grants/Contracts. Review, Approve, Post Reconciliation,
NOTR, Deposits, Budget Revisions.
*Contact to be assigned by Kathryn/Raj.
Grant/Contract Budgeting/Proposal Development, Obtaining Internal University
Approvals/Signatures, Assemble and Ship Application Packages, JIT/Other
Subcontracts, Advice in Sponsor/UNC Policy Interpretation.
Coordination of Personnel and Employment Activities (EPA and SPA) and Assist
with and Provide Advice on all Operational and Procedural Matters involving HR.
eProcurement-ecommerce orders, Invoicing, Web Requisitions, CABS, Check
Requests.
Visa Processing for International Scholars and TIM Administrator.

7. School Support (outside the cluster)
Research
Administration
Human
Resources
HR Consultant
Veronica Bellamy
Employment &
Development
Angela Lyght
Accountant
Matt Rivenbark
Business
Operations
Budget Analyst
Pam Griffin
Purchasing
Specialist
Adriene Holmes
Communications
System
Administrator
Deric Freeman
Information
Technology
Research Admin
Kathryn Fiscelli
Educational
Technology
Facilities
Management
Instructional
Technologist
Victoria Hammett
Facilities Maint.
Technician
Randy Stutts

8. Contact Information
School Support (outside the cluster)
Deric Freeman (Systems Administrator)
Phone: 966-9171
E-Mail: deric_freeman@unc.edu
Pam Griffin (Budget Analyst)
Phone: 843-7804
E-Mail: pam_griffin@unc.edu
Adriene Holmes (Purchasing Specialist)
Phone: 962-0145
E-Mail: adriene_holmes@unc.edu
Veronica Bellamy (HR Consultant)
Phone: 843-8121
E-Mail: veronica_bellamy@unc.edu
Matt Rivenbark (Accountant)
Phone: 966-7558
E-Mail: jmriven@unc.edu
Angela Lyght (Employment & Development)
Phone: 962-0087
E-Mail: angela_lyght@unc.edu
Victoria Hammett (Instructional Technologist)
Phone: 962-0057
E-Mail: vhammett@email.unc.edu
Randy Stutts (Facilities Maintenance Technician)
Phone: (336) 437-5574
E-Mail: randy_stutts@unc.edu
Kathryn Fiscelli (Grant Submission)
Phone: 962-0082
E-Mail: fiscelli@email.unc.edu
_______________________________________________________________________________________________________
Systems Administrator:
Budget Analyst:
Purchasing Specialist:
HR Support:
Accountant:
Analysis
Employment & Development:
Computer Support Analyst:
Instructional Technologist:
Educational
Facilities Maintenance Technician:
performance,
System Administration with an emphasis on Security; Supervision of Desktop Support
Group and Project Management.
Provide EPA Post Award Activity. New Budgets, Personnel Allocation, Post Award
Revisions, EPA Effort Certification.
eProcurement-ecommerce orders, Invoicing, Web Requisitions, CABS, Check
Requests.
Coordination of Personnel and Employment Activities (EPA and SPA) and Assist with
and Provide Advice on all Operational and Procedural Matters involving HR.
Post Award Management. Personnel Allocation. Travel Justifications. Account
& Reconciliation.
Plan, Implement, Assess, and Administer Programs and Services in Recruitment,
Employment, and Human Resource Development/Training.
Networking Requests, such as new Data Ports, Switches or Hubs. Leads or Assists
Special Technical Projects.
Assist Faculty in the Development, Implementation, and Evaluation of
Technology Programs and Projects.
Responsible for Delivering both timely and effective Repairs (in-house and external
vendor), as well as adequate training of operators to ensure optimal system
resulting in superior customer satisfaction.