Student guide for the Using the ImageNow Client class.
This PowerPoint Presentation accompanies the Banking class. This course covers bank reconciliation, bank transfers, wire transfers, and memo bank balancing.
This webinar introduces petty cash management in ConnectCarolina. NOTE: this webinar uses old naming conventions for petty cash invoice numbers
This webinar introduces concepts for grants management for researchers using grants funds and their administrators.
This Computer-Based Training describes how to fund appointments and positions, make changes to the sources their funding comes from, and resolve errors that can occur when submitting changes to funding.
Slides from the Contracts and Grants for Research Administrators class.
Slides for the Changes to WebTravel webinar.
This Computer-Based Training course describes the uses of a funding swap and explains how to use the funding swap ePAR form to change how a position or appointment is funded, and how to use the funding swap ePAR form to enter retroactive funding swaps.
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.
A series of tables listing voucher statuses, styles, and origins for Accounts Payable.