Resource Category: Finance
This recorded webinar explains the new purchasing online purchasing solution, BuyCarolina, that replaces eProcurement effective August 17, 2020 at UNC.
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.