This quick reference guide provides details about choosing categories in ConnectCarolina.
Student guide for the Purchase Requisitions and Receiving class.
Slides from the 4.26.17 HR User Group Meeting.
This document lists the 20 most frequently used category codes.
This Excel spreadsheet contains a complete list of the category codes used in ConnectCarolina.
This document provides clarification on which vouchers will be processed or deleted in Fiscal Year 2017.
This document provides an overview of journal entries in PeopleSoft.
This document can be used as a quick reference to view select expenses by fund type.
These queries are in the RPT environment of ConnectCarolina and require authorized security. Access to these queries is limited.
Explains the purpose and navigation of the GL Ledger Inquiry page in ConnectCarolina, which shows balances based on the GL Actuals ledger.