
Finance Office at the Gillings School
About our office
The mission of the Gillings School of Global Public Health’s finance office is to oversee budget planning, management and reporting at the School level and to lead financial policy development and implementation on behalf of the School. We serve as an adviser to School personnel on compliance matters and as a liaison between the School and auditors (internal and external). We also serve as the liaison between the School and various offices around campus (Provost’s Office, Budget Office, Office of University Counsel, Internal Audit, as well as other UNC-Chapel Hill offices) on finance and compliance-related issues. The finance office directly manages financials for the central School units (CAUs) and the Public Health Foundation.
Our Resources
ConnectCarolina Resources
Gillings School Finance Forms Library
Contact Us
Tiffany Farina, CRA, CFRA
Interim Associate Dean for Finance and Business
206 Rosenau Hall
135 Dauer Drive
CB #7400
tiffany.farina@unc.edu
- Lead accountant for SPH and Public Health Foundation
- Budget planning, management and reporting
- Financial and budgetary policy development and implementation
- Audit and compliance
- Financial communications
- SPH financial representative on campus committees
Teri Smith
Accounting Manager
206 Rosenau Hall
135 Dauer Drive
CB #7400
smithtg@email.unc.edu
- Budget development, monitoring and reporting
- Financial data collection, analysis and summation
- Grants management
- Foundation accounting
- Audit and compliance

Jon Cheslock
Jon Cheslock
Accountant
206 Rosenau Hall
135 Dauer Drive
CB #7400
Jon_Cheslock@med.unc.edu
- Fund balance monitoring and reporting
- Payment and payroll approvals
- Special projects and research
- Account review
- Budget revisions
- Accounting technician backup, as needed

Shawn Johnson
Shawn Johnson
Accounting Technician
206 Rosenau Hall
135 Dauer Drive
CB #7400
shawnj@email.unc.edu
- Payments (check requests, travel reimbursements, independent contractors, etc.)
- Journal entries
- Purchasing card reconciliation
- Account reconciliation
- GradStar student payments
- Supply and computer orders

Abby White Gould
Abby White Gould
Accounting Technician
206 Rosenau Hall
135 Dauer Drive
CB #7400
awgould@unc.edu
- Payments (check requests, travel reimbursements, independent contractors, etc.)
- Journal entries
- Purchasing card reconciliation
- Account reconciliation
- GradStar student payments
- Supply and computer orders

Angie Ross
Angie Ross
Business Services Coordinator
206 Rosenau Hall
135 Dauer Drive
CB #7400
angela.ross@unc.edu
- Serves as a floating resource for the School, specifically units needing short-term help with business support items.
- Travel
- Purchasing
- Process improvement
- Administrative support
- Event planning