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This self-paced course covers the uses of campus vouchers, the different approval levels and the requirements for each approval level.

Type: Computer-Based Training Categories: Finance Last Updated: August 1, 2014

A quick reference containing checklists on processing requisitions and processing vouchers for month-end and year-end.

Type: Quick Reference Categories: Finance Last Updated: April 30, 2018

Part of a series of self-paced courses for HR Basic Originators.

Type: Computer-Based Training Categories: HR/Payroll Last Updated: January 17, 2017

Introduces the electronic Personnel Action Request (ePAR), the form used to enter all HR actions in ConnectCarolina.

Type: Quick Reference Categories: HR/Payroll Last Updated: December 15, 2016

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.

Type: Quick Reference Categories: Finance, HR/Payroll Last Updated: February 8, 2017