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

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

Displays purchasing workflow for vendor catalog and non-vendor catalog purchase requisitions.

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

General information about how to view current, future, and some historical employment transcation information (Job Data) for a specific employee.

Type: Quick Reference Categories: HR/Payroll Last Updated: February 24, 2017

Information on the new Affiliates Report in Infoporte

Type: Webinar Categories: HR/Payroll Last Updated: February 24, 2017

This self-paced course will help you understand the difference between cost codes in ConnectCarolina and cost codes in InfoPorte. You’ll learn how to find the ledger balances for a ConnectCarolina program or cost code, find the accounts that make up the ledger balances, find the transactions that make up the ledger balances for each account, and look up a ConnectCarolina cost code.

Type: Computer-Based Training Categories: Finance, Reporting Last Updated: February 24, 2017

The Affiliate Report shows information on all active affiliates or affiliates who were terminated within the last year

Type: Guide Categories: HR/Payroll Last Updated: February 22, 2017

Provides step-by-step instructions for printing an ePAR form.

Type: Quick Reference Categories: HR/Payroll Last Updated: February 14, 2017

PAAT adjustments can route to three different levels for final approval. The route an adjustment takes depends on which fund types are changed on the adjustment. This table is a quick reference for which levels are required for each fund type changed in a PAAT adjustment.

Type: Quick Reference Categories: Finance, HR/Payroll Last Updated: February 8, 2017

This Student Guide accompanies the Campus Journals class. This class covers: The Campus Journal process Campus Journal transaction types, approval requirements, and attachment requirements How to enter a Campus Journal How to enter a Correcting Campus Journal How to edit and delete a Campus Journal Other transaction types including Settlement Journals, Cash Advance Journals, OSR Residual Transfer, and Interunit Journals.  

Type: Guide Categories: Finance Last Updated: February 3, 2017