Resource Category: Finance

This report shows fund, cash, and other balances relevant to foundation reporting. It is based on the GL Actuals ledger.

This report shows budget balances by source. It is based on the Commitment Control ledgers.

This report shows fund balances by department at different account levels. It is based on the GL Actuals ledger.

This report shows balances and transactions by fund group. It is based on the Commitment Control ledgers.

This is a guide to the changes and fixes for InfoPorte release 6.7.1.

This is a recording of a webinar on the Payroll Accounting Report.

This SAS documentation gives general information about how to use and navigate the SAS Web Studio reporting tool,

This is a checklist for campus of Fiscal Year-End actions for 2016.

IMPORTANT UPDATE FOR FINANCE USERS:  A fix has been implemented and validated for the problem with how ConnectCarolina was recording transactions in various ledger groups.  This is the final  spreadsheet of missing journal transactions that we will provide. (last updated 7/13/16, 8:45am)

This quick reference card provides the process and steps for reconciling your transactions and balances on a monthly basis.