This self-paced course covers the process for online ordering through ITS Software Acquisition.

Type: Computer-Based Training Categories: General Last Updated: September 1, 2014

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.

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

Slides from the Contracts and Grants for Research Administrators class.

Type: Slideshow / Presentation Categories: Finance Last Updated: September 1, 2014

Slides for the Changes to WebTravel webinar.

Type: Slideshow / Presentation Categories: Finance Last Updated: September 1, 2014

This webinar introduces concepts for grants management for researchers using grants funds and their administrators.

Type: Webinar Categories: Finance, Research Last Updated: September 1, 2014

Student guide for the Using the ImageNow Client class.

Type: Guide Categories: Last Updated: September 1, 2014

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.

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

This webinar introduces petty cash management in ConnectCarolina. NOTE: this webinar uses old naming conventions for petty cash invoice numbers

Type: Webinar Categories: Finance Last Updated: September 1, 2014

Webinar covering changes to the WebTravel System that went live with ConnectCarolina Finance.

Type: Webinar Categories: Finance Last Updated: September 1, 2014

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.

Type: Slideshow / Presentation Categories: Finance Last Updated: August 27, 2014