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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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We'll begin this demo with a discussion of what you need to know to reconcile your ConnectCarolina transactions in InfoPorte, followed by an open forum for your questions. The content of this demo is identical to the content of the … Read more
We'll begin this demo with a discussion of what you need to know to reconcile your ConnectCarolina transactions in InfoPorte, followed by an open forum for your questions. The content of this demo is identical to the content of the … Read more
Today we're focusing on the HR/Payroll topic: Managing Student Actions. Wondering what a User Group is, and who's in it? Get the details here. Everyone is welcome to join us in person, or attend via webinar. No registration is required. Ready? Click to … Read more
This 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
This 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
This is a two-day class. Each day, class starts at 8:30 AM and runs until 4:30 PM. This multi-part, instructor-led course explains how to perform all types of complex actions in ConnectCarolina, including hiring faculty and staff, and performing status change actions … 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.
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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