Keyword: Budget

This is a recording of a presentation made at the 2016 OSR Symposium. The presentation provides key information needed by people who manage contracts and grants, including: finding open requisitions, purchase orders, and unposted vouchers; finding voucher payments; finding sponsor payments; finding payroll accounting rows; finding cash balances; finding budget balances.

The PowerPoint presentation identifies some key information areas needed by people who manage contracts and grants, including: finding open requisitions, purchase orders, and unposted vouchers; finding voucher payments; finding sponsor payments; finding payroll accounting rows; finding cash balances; finding budget balances.

This report shows budget balances by source. It is based on the Commitment Control ledgers.

This report shows balances and transactions by fund group. It is based on the Commitment Control ledgers.

This is a guide to the changes and fixes for InfoPorte release 6.7.1.

This is a checklist for campus of Fiscal Year-End actions for 2016.

IMPORTANT UPDATE FOR FINANCE USERS:  A fix has been implemented and validated for the problem with how ConnectCarolina was recording transactions in various ledger groups.  This is the final  spreadsheet of missing journal transactions that we will provide. (last updated 7/13/16, 8:45am)

This quick reference card provides the process and steps for reconciling your transactions and balances on a monthly basis.

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.