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.
Part of a series of self-paced courses that introduces the basic concepts for InfoPorte users.
This self-paced course covers the process for online ordering through ITS Software Acquisition.
This PowerPoint Presentation accompanies the Banking class. This course covers bank reconciliation, bank transfers, wire transfers, and memo bank balancing.
This webinar demonstrates changes in the new version of ePro.
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.
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.
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 covers the uses of campus vouchers, the different approval levels and the requirements for each approval level.