Resource Category: Finance

Handout providing an introduction to reconciling in InfoPorte with information on how to view balances and reconcile transactions.

An overview of changes to creating receipts with step-by-step procedures for ConnectCarolina receiving.

Slides from the Receiving and Inquiries, Part II large venue demo.

Top 10 Tips for Purchasing

Useful inquiries and tips for purchasing and receiving.

Student guide for the Purchase Requisitions and Receiving class. This document also contains useful information about searching by speedchart and for submitting invoices using the Vendor Invoice Submission Page (VISP).

Displays purchasing workflow for BuyCarolina and non-BuyCarolina purchase requisitions.

Student guide on how to use queries to identify open transactions and steps to take to close “stuck” transactions.

Slides for the Reviewing Open Transactions demo.

This webinar covers tools and methods to identify open transactions.