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 Internal AuditorGrants access to the Reporting functions for all P-cards in the system.Training is not required. (Approving P-Card Transactions CBT and Working with P-Card Transactions CBT are available.)
P-Card System AdministratorGrants super user access to all P-card functions.Training is not required. (Approving P-Card Transactions CBT and Working with P-Card Transactions CBT are available.)