Resource Category: Finance
This reference card explains how to use the Campus Journal Chartfield Matrix.
To prepare for the new travel & expense system, Concur, we are making changes to the Departmental Workflow page in ConnectCarolina so you can assign approvers.
This document shows you how to schedule queries in the RPT reporting environment.
These are the slides to webinar that explains the supplier portal pilot that begins March 9, 2020.
This webinar explains the supplier portal pilot that begins March 9, 2020.
This quick reference card explains how to split your paycheck between multiple accounts.
This quick reference card explains how to set up your direct deposit accounts for your paycheck.
This webinar explains the changes to Campus Vouchers effective 2/21/20 to prepare for the Supplier Portal.
A quick reference card showing how to create a campus voucher to pay an individual with a PID.
This webinar gives an overview of the new Independent Contractor Speaker form that can be used when you need to pay a one-day speaker whose fee is $5,000 or less.