This quick reference guide describes how vendors are classified and provides the appropriate procedures for requesting changes to a vendor’s information.

Type: Quick Reference Categories: Finance Last Updated: January 7, 2016

This self-paced course explains the information you need to review when approving a PAAT adjustment. It also covers the step-by-step instructions to Approve or Recycle an adjustment and the approval route an adjustment follows.

Type: Computer-Based Training Categories: Finance, HR/Payroll Last Updated: January 1, 2016

Part of a series of self-paced courses on ePAR approvals and workflow.

Type: Computer-Based Training Categories: HR/Payroll Last Updated: April 1, 2015

This Quick Reference Card contains the top 10 tips for entering campus vouchers, including entering invoice numbers, choosing the vendor’s location, adding notes & instructions or supporting documentation, using Speed Charts, UNC Item ID, and Category as well as information on troubleshooting errors and analyzing approvals.

Type: Quick Reference Categories: Finance Last Updated: March 10, 2015

Part of a series of self-paced courses on ePAR approvals and workflow.

Type: Computer-Based Training Categories: HR/Payroll Last Updated: January 1, 2015

Part of a series of self-paced courses on ePAR approvals and workflow.

Type: Computer-Based Training Categories: HR/Payroll Last Updated: November 1, 2014

This self-paced course covers how to sign in to the P-card system, view information about P-cards in your area, view charges and export transaction detail to Excel, add or modify line level detail, and understand the approval process.

Type: Computer-Based Training Categories: Finance Last Updated: October 1, 2014

This self-paced course covers how approvers can use the P-Card system to modify existing line level detail and charge a transaction to a different chartfield string besides the card’s default string. It also covers how to approve, reject and save transactions.

Type: Computer-Based Training Categories: Finance Last Updated: October 1, 2014

This Quick Reference identifies the following for each transaction type: Whether campus approval is required Whether self approval is allowed    

Type: Quick Reference Categories: Finance Last Updated: September 15, 2014

A quick guide for MOU leads to manage and maintain the approval workflow for their school or division.

Type: Quick Reference Categories: Finance Last Updated: September 2, 2014