Resource Category: Finance
A quick reference containing checklists on processing requisitions and processing vouchers for month-end and year-end.
This quick reference contains the following key information for processing campus journals: Transaction description and source code Attachment requirements Approval requirements
Microsoft Excel file that used to generate flat files for importing journal data into ConnectCarolina.
Specific Accounting Services requirements for importing journals into ConnectCarolina.
This self-paced course covers topics such as accessing and navigating the system, working with Favorites, using search functions and working in multiple sessions.
This self-paced course will help you understand the difference between cost codes in ConnectCarolina and cost codes in InfoPorte. You’ll learn how to find the ledger balances for a ConnectCarolina program or cost code, find the accounts that make up the ledger balances, find the transactions that make up the ledger balances for each account, and look up a ConnectCarolina cost code.
Find Finance Reports 1-4 on the computer-based training site to learn about ledgers, budget balances and how to find transactions.
PAAT adjustments can route to three different levels for final approval. The route an adjustment takes depends on which fund types are changed on the adjustment. This table is a quick reference for which levels are required for each fund type changed in a PAAT adjustment.
A quick guide that explains how to choose the correct effective date on an ePAR.
This Quick Reference introduces the ConnectCarolina process of employee funding. Provides an overview of how to enter initial funding, perform a budget check, and enter funding source changes.