Here are some resources to help you learn how to make and manage purchases in ConnectCarolina.
Click the buttons below for more details:
- request a new vendor
- request a new independent contractor
- request changes to how a vendor or independent contractor is set up
- work with foreign vendors and wire transfers
- complete the New Independent Contractor Predetermination Process.
This recorded webinar shows you how to create a reusable template for campus vouchers, as well as how to use a template to create a campus voucher to pay a student stipend.
- make payments (including to independent contractors)
- enter credits
- replenish petty cash
- have checks cut
- make cash advances.
It also explains how to use the Voucher Inquiry option to see completed and in-process vouchers. This guide also touches briefly on how to find vouchers in InfoPorte reports.