Resource Category: HR/Payroll

Instructions for Guest ID creation for former employees of University of North Carolina at Chapel Hill. Former employees who no longer have an active Onyen and wish to view W2 and other data can now sign up for guest access to ConnectCarolina.

This self-paced course covers when to use the Change Employment Status ePAR and how to process and submit a student employee termination.

General information about and instructions to fix common budget errors and warnings when working with ePAR forms.

Explains how to navigate to and display an employee’s paycheck.

Steps to view information on an employee’s paycheck.

This self-paced course covers the steps you’ll need to take to gain access to GradStar and the different types of financial aid awards. You’ll learn how to view a student’s record in GradStar, mark a student as eligible to receive an award and enter multiple types of awards in the system.

This self-paced course explains the difference between deleting and inactivating a GradStar award. It also covers the steps you’ll need to take to change a student’s estimated billing units and funding percentage and how to split a student’s award between two departments.

A quick reference guide with tips to maximize your work with ePARs.

Guide for creating HR actions for students.

This self-paced course covers how to access and run the following PAAT reports: Review Pending Transactions; Current Suspense Charges; and Labor Expense Summary.