GradStar
ITS-Franklin, room G102This course is an introduction to GradStar, the system used to pay non-service stipends, tuition, and fee awards to graduate students. 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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This course is an introduction to GradStar, the system used to pay non-service stipends, tuition, and fee awards to graduate students. To register for this class, click here.
This course explains how to run queries in ConnectCarolina to identify “in-flight” transactions that need attention before year-end close. The queries cover how to see the statuses of in-flight purchase requisitions, vouchers, GL journals, budget journals and more. Participants will … Read more
This course is an introduction to GradStar, the system used to pay non-service stipends, tuition, and fee awards to graduate students. To register for this class, click here.
Today we’re focusing on the Finance topic: Year End 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 join … 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 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.
Learn more about the InfoPorte 6.5 release in a live webinar. The webinar will be recorded and posted, along with release notes with screenshots and instructions, to the Reporting section of the website. Click here to join the live webinar. … Read more
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.
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