Resource Category: HR/Payroll
This Computer-Based Training describes how to fund appointments and positions, make changes to the sources their funding comes from, and resolve errors that can occur when submitting changes to funding.
This self-paced course explains the information you need to review when approving a PAAT adjustment. It also covers the step-by-step instructions to Approve or Recycle an adjustment and the approval route an adjustment follows.
This self-paced course explains when to use PAAT and the difference between a PAAT adjustment and a Funding Swap ePAR. It also covers the steps you’ll need to take to create, manage and submit a PAAT adjustment.
Introduction to making a one-time payment to an employee, using the ePAR form.
General information about how to view current, future, and some historical employment transcation information (Job Data) for a specific employee.
A brief guide and best practices on making FTE changes according to different position types.
This webinar covers two new error checks that have been put into the Gradstar system, and what you can do to prevent such errors. Going forward, Gradstar won’t be able to process entries with errors, which could affect whether recipients receive their awards.
Provides step-by-step instructions for printing an ePAR form.
Part of a series of self-paced courses for HR Basic Originators.
Introduces the electronic Personnel Action Request (ePAR), the form used to enter all HR actions in ConnectCarolina.