The Affiliate Report shows information on all active affiliates or affiliates who were terminated within the last year
Provides step-by-step instructions for printing an ePAR form.
PAAT adjustments can route to three different levels for final approval. The route an adjustment takes depends on which fund types are changed on the adjustment. This table is a quick reference for which levels are required for each fund type changed in a PAAT adjustment.
The Salary Funding Report shows the funding sources for an employee’s salary, per job at UNC-Chapel Hill and UNC-General Administration. It is a funding based report and does not display all job data activity. This report shows how much of an employee’s salary is allocated to each funding source. You can run the report to see what is currently being used to fund an employee as well as enter a specific date range to see what has historically been used. You can filter by selecting an employee’s Home (Job) department as well as a Funding department. You can narrow your search results by applying specific fund, source, and/or project ID numbers as well by employee type, position number, or employee PID number.
Find Finance Reports 1-4 on the computer-based training site to learn about ledgers, budget balances and how to find transactions.
Introduction to making a one-time payment to an employee, using the ePAR form.
Part of a series of self-paced courses for HR Basic Originators.
Click this link to view the HR Payroll Calendar on the Finance website. Visit the link here.
This webinar covers two new error checks that have been put into the Gradstar system, and what you can do to prevent such errors. Going forward, Gradstar won’t be able to process entries with errors, which could affect whether recipients receive their awards.
The State Monthly Management Reports are a static snapshot of the previous month’s transactions, taken the night that Accounting Services closes the month, to help with your department’s month-end reconciliation.