Resource Category: Reporting
This is a recording of a presentation made at the 2016 OSR Symposium. The presentation provides key information needed by people who manage contracts and grants, including: finding open requisitions, purchase orders, and unposted vouchers; finding voucher payments; finding sponsor payments; finding payroll accounting rows; finding cash balances; finding budget balances.
This guide provides detailed information on being an Access Request Coordinator (ARC). ARCs enter requests for access to ConnectCarolina and some companion systems such as Web Travel and PeopleAdmin. The guide includes step-by-step instructions for: entering and submitting access requests, retracting and deleting requests. sharing a request. working with file attachments in the access requests. generating reports on access requests. checking the status of a request.
This report is an income statement. It is based on the GL Actuals ledger.
This report shows payments made to faculty who work during the summer, and overload payments to faculty. It is based on the GL Actuals ledger.
This report shows fund and cash balances, and revenue and expenses, by source. It is based on the GL Actuals ledger.
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.