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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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This 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.
This 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.
This 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.
This 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
In this webinar, we'll provide training on how to use the Retroactive Funding Transfer Application. Ready? Click here to join the live webinar. For tips on using Blackboard Collaborate to view webinars, click and scroll down to Webinar Tips. Missed the live … Read more
This 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.
The procedure for settling a cash advance has been modified. (Campus uses cash advances for things like group travel, gift cards, and study subject payments.) Rather than using a campus voucher to settle an advance, you will now use a … Read more
This 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.
This 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.
This 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
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