Resources

This self-paced course covers how to navigate to the GSHIP enrollment page, enroll a graduate student in the program and review the Monthly Statistics for GSHIP enrollment.

General information about and instructions to fix common budget errors and warnings when working with ePAR forms.

Your available budget balances in InfoPorte fluctuate a lot more throughout the month than they did in FRS. This document explains the reason for this and some key related concepts.

This self-paced course covers how to create a travel authorization, create an airfare request, work with WebTravel documents, and create a travel reimbursement.

A series of tables listing the voucher statuses, styles, and origins for Accounts Payable.

A quick reference on using query to identify your department’s vouchers that are held up with errors.

This brief self-paced training course explains how to access and view your pay stub in ConnectCarolina.

A brief guide to viewing voucher statuses for campus vouchers and purchase order vouchers.

Explains how to navigate to and display an employee’s paycheck.

Steps to view information on an employee’s paycheck.