This self-paced course complements the ePro webinar, and explains how to order from the catalogs available in ePro, such as Staples and Fisher Scientific. The new ordering process is very similar to the current one, but the look and feel of ePro is changing.
This webinar demonstrates changes in the new version of ePro.
A series of tables listing voucher statuses, styles, and origins for Accounts Payable.
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.
This guide accompanies the Campus Budgets class. Includes information about budget control and budget checking, entering budget journals and transfers, and how to find your available balances.
This self-paced course describes the information to review when approving a vendor catalog requisition and a non-vendor catalog requisition.
This self-paced course explains the chartfield structure in ConnectCarolina, including a thorough description and examples of each chartfield.
This self-paced course covers the request and approval process for new chartfield values.
A basic introduction to the ConnectCarolina portal, or home page.
This self-paced course explains how to view a financial transaction that needs approval, the differences between an approver and a reviewer and the actions that an approver can take.