GradStar – Class is Full
GradStar – Class is Full
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.
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. |
Display Issues?Having trouble viewing the previous or next month’s events? Try viewing this page using Chrome or Firefox. Get more info. |
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 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 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 clinic is designed for those who need assistance with GradStar award entry. No registration is required.
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 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 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
Participants who were registered for this session should have received two email messages: one from the registration system, notifying them about the cancellation, as well as one directly from Beverly Wyrick. If you have any questions, please email Beverly Wyrick.
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
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 clinic is designed for those who need assistance with GradStar award entry. No registration is required.
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 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
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 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 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.
Oops! We could not locate your form.