John Gorman
Contract and Grant Coordinator
Accounting
Kenan c245A919-966-1566
jgorman@email.unc.edu
Responsibilities
John provides support and assistance with Accounting Issues with Grant Accounts. He audits and approves Pcard, Epro, Voucher, Requisitions, Travels, and Customer Billing Module Transactions. John supports Merchant credit card transactions, as well as manages Grant Accounts.
Education
UNC Chapel Hill, Business Degree
Personal Interests
John likes sports, traveling, and spending time with his family.