Filter by category: All Events · Finance · HR/Payroll · MOU Leads · Reporting
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 class is a hands-on, deep-dive into the HR area of InfoPorte, exploring the Employee, Positions, Payroll, and Reporting features. You must have your own access in order to participate in the class – we cannot use generic login IDs. … Read more
This class focuses on using PeopleSoft queries to search for and analyze transactions that need attention. We will also explore the Departmental Accounting area of InfoPorte, with particular attention to the reconciliation process. You must have your own access in order … Read more
Today we're focusing on the Finance topic: Budget Balances and Errors. 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 … 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 class focuses on using PeopleSoft queries to search for and analyze transactions that need attention. We will also explore the Departmental Accounting area of InfoPorte, with particular attention to the reconciliation process. You must have your own access in order … Read more
This is the first day of the 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 … 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.
Today we’re focusing on the HR topic: Tricky Transactions. 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 join the … Read more
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