Departmental Deposits
ITS-Franklin, room G102This course covers the high-level concepts and ConnectCarolina tasks necessary to process incoming payments at the department level. To register for this class, click here.
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How to Enroll in a ClassInstructions for registering for classes are included in the event details. To view and manage Finance class registrations, click here to login Many Finance classes are being held at ITS-Franklin, 440 West Franklin Street in downtown Chapel Hill. A great way to get to ITS-Franklin is to take the Town of Chapel Hill’s J bus. A pay-to-park lot is also available. |
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Finance
Creating Purchase Requisitions and Receiving
ITS-Franklin, room G102This course explains how to create a requisition for goods or services that require a purchase order. Topics include entering commodity codes, charging one or more lines to different chartfields, submitting a requisition for approval, using the Manage Requisition page … Read more
Creating Journal Entries
ITS-Franklin, room G102This course provides an overview of the campus journal process, demonstrates how to create journal entries and correcting journal entries according to the transaction type, explains how to identify and resolve journal edit and budget checking errors, and how to … Read more
Managing Budgets and Creating Budget Journals
ITS-Franklin, room G102This course gives an introduction to how budgeting works in ConnectCarolina and shows how to create budget journals and budget transfers. It also explains how to budget pre-check transactions (such as purchase requests), and how to resolve budget errors. This … Read more
Creating Journal Entries
ITS-Franklin, room G102This course provides an overview of the campus journal process, demonstrates how to create journal entries and correcting journal entries according to the transaction type, explains how to identify and resolve journal edit and budget checking errors, and how to … Read more
Departmental Deposits
ITS-Franklin, room G102This course covers the high-level concepts and ConnectCarolina tasks necessary to process incoming payments at the department level. To register for this class, click here.
Creating Purchase Requisitions and Receiving
ITS-Franklin, room G102This course explains how to create a requisition for goods or services that require a purchase order. Topics include entering commodity codes, charging one or more lines to different chartfields, submitting a requisition for approval, using the Manage Requisition page … Read more
Requesting Vendors and Independent Contractors
ITS-Franklin, room G102This course covers the processes and tasks necessary to request a new vendor or independent contractor, or make changes to existing vendors and independent contractors. To register for this class, click here.
Creating Campus Vouchers
ITS-Franklin, room G102This course explains how to create, maintain and monitor campus vouchers which are used to pay invoices. Campus vouchers replace check requests, SOP documents and InDEPTh payment requests. To register for this class, click here.
Managing Budgets and Creating Budget Journals
ITS-Franklin, room G102This course gives an introduction to how budgeting works in ConnectCarolina and shows how to create budget journals and budget transfers. It also explains how to budget pre-check transactions (such as purchase requests), and how to resolve budget errors. To … Read more
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