Keyword: Approvals

This self-paced course describes the information to review when approving a budget transaction and how to make an approval action.

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      

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.

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 about approving Finance transactions, which transactions require approval, the approval workflow, and more.