All ConnectCarolina Finance Roles follow the same approval path:

Stop 1: Finance System Access Coordinator verifies supporting documentation is attached and complete.
Stop 2: ConnectCarolina Security Team sets up access in ConnectCarolina.

Function to Ask for on Access Request FormDescription of the RoleTraining Required
P-Card Card HolderAllows a P-Card holder to access the system and add line item detail to the transactions on his/her end.Training is not required. (Working with P-Card Transactions CBT is also available.)
P-Card OperatorAllows a user to add line item detail to the transactions on all cards in the departments to which the user is authorized.Training is not required. (Approving P-Card Transactions CBT and Working with P-Card Transactions CBT are available.)
P-Card ReconcilerAllows a user to add line item detail, enter the charfields to be used, and approve transactions.  Note: If someone is a Reconicler they do not need to be an Operator in those departments because they can do all the operator functions.Training is not required. (Approving P-Card Transactions CBT and Working with P-Card Transactions CBT are available.)