This Excel spreadsheet contains a complete list of the category codes used in ConnectCarolina.

Type: Spreadsheet Categories: HR/Payroll Last Updated: April 26, 2017

Form that must be completed and sent to disbursementsteam@unc.edu prior to changing the Account number on an Accounts Payable voucher that has already posted to the general ledger.

Type: Spreadsheet Categories: Finance Last Updated: December 14, 2016

IMPORTANT UPDATE FOR FINANCE USERS:  A fix has been implemented and validated for the problem with how ConnectCarolina was recording transactions in various ledger groups.  This is the final  spreadsheet of missing journal transactions that we will provide. (last updated 7/13/16, 8:45am)

Type: Spreadsheet Categories: Finance, Reporting Last Updated: June 23, 2016

Instructions for completing a help ticket to request a new ConnectCarolina program or cost code chartfield. The request must come from an MOU Lead.

Type: Spreadsheet Categories: Finance Last Updated: March 1, 2016

This spreadsheet shows how object codes from the legacy system mapped to the ConnectCarolina account codes.  The spreadsheet has three tabs: UNCCH Accounts, which lists the general ledger accounts that were loaded into ConnectCarolina for UNC-Chapel Hill. UNCGA Account, which lists all the general ledger accounts that were loaded into ConnectCarolina for UNC General Administration. All FRS Object Codes, which lists every object code and the  ConnectCarolina account it mapped to.   .

Type: Spreadsheet Categories: Finance Last Updated: February 1, 2015

Microsoft Excel file that used to generate flat files for importing journal data into ConnectCarolina.

Type: Spreadsheet Categories: Finance Last Updated: May 18, 2016