Student guide for the Purchase Requisitions and Receiving class. This document also contains useful information about searching by speedchart.
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 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.
This quick reference card shows how to correct chartfield strings on approved deposits and provides guidelines for adding electronic attachments.
This quick reference card covers how to edit and resubmit a deposit that has been rejected by the Cashier’s Office.
Displays purchasing workflow for vendor catalog and non-vendor catalog purchase requisitions.