During the 2016-2017 academic year, ConnectCarolina support staff shifted their focus from post-go-live stabilization support for finance, human resources and payroll applications to enhancing functionality, providing new reporting capabilities, and improving the usability of the system. Both campus and central administrative users benefited from the team’s efforts. This report highlights some of the most significant improvements and successes.

Type: Quick Reference Categories: Finance, General, HR/Payroll, Reporting, Research, Student Admin Last Updated: August 22, 2017

This guide covers how to view your class schedule, download class rosters, create Academic Progress Reports (APRs), and how to email students in a class.

Type: Quick Reference Categories: Student Admin Last Updated: August 21, 2017

This document explains how to see training records in Manager WorkCenter, and how to run reports.

Type: Quick Reference Categories: HR/Payroll Last Updated: June 30, 2017

This poster preview includes helpful tips to keep in mind when completing eProcurement tasks, like entering chartfield strings in SpeedChart. You can email cc_communications@unc.edu to request a copy of this poster.

Type: Quick Reference Categories: Finance Last Updated: May 30, 2017

Beginning with budget period 2018 the budget ledger groups are being simplified. The F&A, State, and Trust budget ledger groups are now combined into new FAST-related ledger groups. FAST stands for F&A (FA), State (S), and Trust (T). This document summarizes the changes in ConnectCarolina and InfoPorte.

Type: Quick Reference Categories: Finance, Reporting Last Updated: May 23, 2017

This is a guide to the changes and fixes for InfoPorte release 7.0

Type: Quick Reference Categories: Reporting Last Updated: May 11, 2017

This quick reference guide provides details about choosing categories in ConnectCarolina.

Type: Quick Reference Categories: Finance, HR/Payroll Last Updated: April 28, 2017

This document provides clarification on which vouchers will be processed or deleted in Fiscal Year 2017.

Type: Quick Reference Categories: Finance Last Updated: May 30, 2017

This quick reference card covers how to edit and resubmit a deposit that has been rejected by the Cashier’s Office.

Type: Quick Reference Categories: Finance Last Updated: April 4, 2017

This quick reference card shows how to correct chartfield strings on approved deposits and provides guidelines for adding electronic attachments.

Type: Quick Reference Categories: Finance Last Updated: April 4, 2017