This reference card gives step-by-step instructions for how to find your W-2 in ConnectCarolina with 2-Step Verification.  For more information on how to register your device for 2-Step Verification, visit help.unc.edu/duo.

Type: Quick Reference Categories: Finance, General, HR/Payroll Last Updated: October 11, 2016

This quick reference card provides step by step instructions to register your tablet and install the app for 2-Step Verification. These instructions are recommended for use after reading the Getting Started with 2-Step Verification reference card.

Type: Quick Reference Categories: Finance, General, HR/Payroll Last Updated: October 4, 2016

This quick reference card provides step by step instructions to register your cell phone without installing the app for 2-Step Verification.  These instructions are recommended for use after reading the Getting Started with 2-Step Verification reference card.

Type: Quick Reference Categories: Finance, General, HR/Payroll Last Updated: October 4, 2016

This quick reference card provides step by step instructions to register your landline phone for 2-Step Verification.  These instructions are recommended for use after reading the Getting Started with 2-Step Verification reference card.

Type: Quick Reference Categories: Finance, General, HR/Payroll Last Updated: October 4, 2016

This quick reference card provides step by step instructions to register your smartphone and install the app for 2-Step Verification.  These instructions are recommended for use after reading the Getting Started with 2-Step Verification reference card.

Type: Quick Reference Categories: Finance, General, HR/Payroll Last Updated: October 4, 2016

This quick reference card gives you an overview of important information needed to register your device for 2-Step Verification as well as an overview of how 2-Step Verification works.

Type: Quick Reference Categories: Finance, General, HR/Payroll Last Updated: October 3, 2016

This procedure explains and demonstrates the GL Activity tab in InfoPorte. This tab shows journals for all account types: assets, liabilities, expenses, revenue, and fund balance. This document explains what each line on the tab represents and how it is different from the InfoPorte Transactions tab.

Type: Quick Reference Categories: Finance, Reporting Last Updated: September 29, 2016

This procedure contains the steps for running the Suspense Analysis Report, which shows payroll charges already in suspense. The procedure also discusses the practices surrounding the management of suspense. The procedure also shows the report results, which include the chartfield string causing the charge to go to payroll suspense, and aging.

Type: Quick Reference Categories: Finance, HR/Payroll Last Updated: September 28, 2016

The Suspense Management Reports webinar demonstrates the importance of managing suspense particularly for Project Closeout, the Funding End Date Notification Report, the Suspense Analysis Report, and queries for managing open transactions for Project Closeout.

Type: Webinar Categories: HR/Payroll Last Updated: September 28, 2016

This is the PowerPoint deck used for the Suspense Management Reports webinar. The content contains: the importance of managing suspense particularly for Project Closeout, the Funding End Date Notification Report, the Suspense Analysis Report, and queries for managing open transactions for Project Closeout.

Type: Slideshow / Presentation Categories: HR/Payroll Last Updated: September 28, 2016