Here are some resources to help you learn how to make and manage deposits in ConnectCarolina and InfoPorte.
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This reference card shows how to submit approved cash/coin, check, and/or electronic deposits to the University Cashier’s Office.Open the Reference Card
This reference card shows how to correct chartfield strings on approved deposits and provides guidelines for adding electronic attachments.Open the Reference Card
This reference card covers how to edit and resubmit a deposit that has been rejected by the Cashier’s Office.Open the Reference Card
This reference card covers how to correct unbalanced deposits by using the Totals and Payments tabs.Open the Reference Card