This self-paced course covers the process for online ordering through ITS Software Acquisition.
This Computer-Based Training course covers the definition and uses of lump sum payments. It also describes the type of information needed to enter and fund a lump sum payment.
Slides from the Contracts and Grants for Research Administrators class.
Slides for the Changes to WebTravel webinar.
This webinar introduces concepts for grants management for researchers using grants funds and their administrators.
Student guide for the Using the ImageNow Client class.
This self-paced course describes how to identify what assets are tracked in the system, record an asset’s move from one physical location to another, look up assets in your department and create and print a report listing the assets in your department.
This webinar introduces petty cash management in ConnectCarolina. NOTE: this webinar uses old naming conventions for petty cash invoice numbers
Webinar covering changes to the WebTravel System that went live with ConnectCarolina Finance.
This PowerPoint presentation accompanied the “Approving Financial Transactions” live demo. This presentation was intended for those who approve financial transactions in ConnectCarolina,including approving journal entries, purchase reqs, budget journals, deposits, independent contractor and vendor requests, and campus vouchers. This approval process is not used for Web Travel requests, which use the FRED approval system.