Here are some resources to help you learn how to make and manage deposits in ConnectCarolina and InfoPorte.

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This quick reference card shows how to correct chartfield strings on approved deposits and provides guidelines for adding electronic attachments.

Student guide for the Making University Deposits class.

This quick reference card shows how to correct chartfield strings on approved deposits and provides guidelines for adding electronic attachments.

This quick reference card covers how to edit and resubmit a deposit that has been rejected by the Cashier’s Office.

This quick reference card covers how to correct unbalanced deposits by using the Totals and Payments tabs.

This step-by-step guide shows how to run the Deposit Status Report and the DCT Receipt Report.