Keyword: Approving

This self-paced course describes the information to review when approving a vendor catalog requisition and a non-vendor catalog requisition.

This self-paced course explains the information you need to review when approving a PAAT adjustment. It also covers the step-by-step instructions to Approve or Recycle an adjustment and the approval route an adjustment follows.

This self-paced course covers how approvers can use the P-Card system to modify existing line level detail and charge a transaction to a different chartfield string besides the card’s default string. It also covers how to approve, reject and save transactions.

This self-paced course explains how an individual qualifies as an independent contractor, the approval levels and the requirements to approve or deny an independent contractor in the predetermination process.

This PowerPoint presentation accompanied the “Approving Financial Transactions” live demo. This presentation was intended for those who approve financial transactions in ConnectCarolina,including approving journal entries, purchase reqs, budget journals, deposits, independent contractor and vendor requests, and campus vouchers. This approval process is not used for Web Travel requests, which use the FRED approval system.

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

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.

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.