Keyword: Accounting
The procedure explain at a high level the factors that comprise the F&A formula allocation equation, demonstrates how to run the F&A Formula Allocation Report, and interpret the results of the report.
This Quick Reference Card provides instructions for viewing the status of any type of voucher in ConnectCarolina and provides steps for accessing a PO voucher.
This Quick Reference Card provides instructions for accessing the status and payment details associated with an individual Purchase Order invoice in ConnectCarolina.
This report shows fund, cash, and other balances relevant to foundation reporting. It is based on the GL Actuals ledger.
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 recording of a webinar on the Payroll Accounting Report.
This SAS documentation gives general information about how to use and navigate the SAS Web Studio reporting tool,
In May 2016, after many years of great service, the mainframe computer was shut down, capping a year-long effort to decommission the legacy systems. This page collects in one place instructions for where to find information from legacy systems, and also how access is given for the legacy systems that are still up and running.
This webinar PPT demonstrates the OSR Payments Report, which shows all sponsor payment activity since go-live.