Resource Category: Finance

This reference card, translated into Burmese, gives step-by-step instructions for how to find your W-2 in ConnectCarolina with 2-Step Verification.  For more information on how to register your device for 2-Step Verification, visit help.unc.edu/duo.

This reference card, translated into Spanish, gives step-by-step instructions for how to find your W-2 in ConnectCarolina with 2-Step Verification.  For more information on how to register your device for 2-Step Verification, visit help.unc.edu/duo.

This reference card gives step-by-step instructions for how to find your W-2 in ConnectCarolina with 2-Step Verification.  For more information on how to register your device for 2-Step Verification, visit help.unc.edu/duo.

This quick reference card provides step by step instructions to register your landline phone for 2-Step Verification. These instructions are recommended for use after reading the Getting Started with 2-Step Verification reference card.

This quick reference card provides step by step instructions to register your cell phone without installing the app for 2-Step Verification.  These instructions are recommended for use after reading the Getting Started with 2-Step Verification reference card.

This quick reference card provides step by step instructions to register your tablet and install the app for 2-Step Verification. These instructions are recommended for use after reading the Getting Started with 2-Step Verification reference card.

This quick reference card provides step by step instructions to register your smartphone and install the app for 2-Step Verification.  These instructions are recommended for use after reading the Getting Started with 2-Step Verification reference card.

This quick reference card gives you an overview of important information needed to register your device for 2-Step Verification as well as an overview of how 2-Step Verification works.

This procedure explains and demonstrates the GL Activity tab in InfoPorte. This tab shows journals for all account types: assets, liabilities, expenses, revenue, and fund balance. This document explains what each line on the tab represents and how it is different from the InfoPorte Transactions tab.

This procedure contains the steps for running the Suspense Analysis Report, which shows payroll charges already in suspense. The procedure also discusses the practices surrounding the management of suspense. The procedure also shows the report results, which include the chartfield string causing the charge to go to payroll suspense, and aging.