Resource Category: Finance

Slides from the Petty Cash Vouchers class.

A guide to using the Payroll Accounting Adjustment Tool (PAAT), including how to enter and manage payroll adjustment and how to run PAAT reports.

Q&A document generated from discussion during the October 2015 PAAT webinar.

Webinar held to introduce PAAT the day before it went live. Provides an overview of the tool and best practices.

Memo to University Research Administrators describing upcoming changes to the way subcontract invoices are processed for payment.

Describes the Office of Sponsored Research process, ConnectCarolina navigation, job name, and performer for generating awards/grants to cash.

Lists Office of Sponsored Research Project ID Prefixes, Funds, and Source codes.

Lists General Administration’s Project Types with corresponding revenue accounts for contracts and grants.

This self-paced course covers how to sign in to the P-card system, view information about P-cards in your area, view charges and export transaction detail to Excel, add or modify line level detail, and understand the approval process.

A quick guide for MOU leads to manage and maintain the approval workflow for their school or division.