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Holmes Dining Hall is expected to experience high business volumes today and tomorrow, July 5 and 6. If you'd like to avoid the long lines and limited seating at lunch, you're welcome to eat early or dine at the University Center Food Court. Holmes will open for lunch at 11:30 a.m. today and 11a.m. on Saturday.
As a reminder, please remember to check the closures schedule on the Dining Services website to see changes in Holmes' and the Food Court's availability or hours.
UNC's Little Theatre of the Rockies' 2013 season swings into high gear this week with the opening of Private Lives, running July 4-21, in rotating rep with Escanaba in da Moonlight and The Fantasticks.
Directed by School of Theatre Arts and Dance Director David Grapes, Private Lives plays at 7:30 p.m. July 4-6, 11-12, 17 and 20 and at 2 p.m. July 7 and 21 in the Norton Theatre in Grey Hall.
Noel Coward's classic comedy of manners focuses on the awkward moments that arise between ex-lovers when they find themselves honeymooning at the same resort with their new spouses.
The LTR production features guest artists Shelly Gaza, Matthew Herrick, Michelle Schupe and Ken Womble.
The Little Theatre of the Rockies 79th season also includes:
For performance synopses, casts and ticket information, visit the LTR website.
The following week, J-Lot, H-Lot and Turner Drive Lot will be closed intermittently from Monday July 15, until approximately 5 p.m. Wednesday July 17. Alternate parking is in J-Lot (west side), I-Lot and L-Lot.
Please contact Parking Services at 970-351-1971 if you have any questions.
Today, July 5, is the deadline for submitting check request, purchase order or travel reimbursement payments to Accounts Payable for fiscal year 2012-13 for goods, services and travel received by June 30. Please be sure that items, services or travel to be paid have been received or completed on or before June 30 when submitting any payment requests for fiscal year 2012-13.
As the end of the fiscal year approaches, the volume of payments and reimbursements increases and there may be cases when payments will take a few extra days for processing either because of additional monitoring for year-end expenses or due to an increased volume of transactions.
To help avoid unnecessary delays, please review your payment requests and reimbursements, making sure all documentation, signatures and special approvals are attached before routing/sending to Accounts Payable.
Since DPO's are no longer used, please use the rubber stamp "received by" in the description part of the check request or PO invoice when you are submitting payments through Xtender. If you are not using Xtender, you will need to write "received by, your name and the date the merchandise was received and send to AP.
If you have questions or concerns, please contact Terri Thomas at 351-1836 or Cristal Swain at 351-2472.
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