Keyword: Campus

Slides from the Funding Swaps and Lump Sum Payments class

Student guide for the Entering a Petty Cash Voucher to Replenish Funds class.

Step-by-step guide to deleting a campus voucher that you’ve created.

A quick reference for creating a campus voucher.

A quick reference guide to creating a deposit in ConnectCarolina.

This quick reference guide covers how to find accounts on the OSR account tree, using Budget Overview Inquiry to see budget activity, finding budget balances in InfoPorte, and processing cost share commitments in ConnectCarolina.

Each financial transaction goes through a series of steps from start to finish. Understanding what those steps are for each transaction is helpful in understanding how ConnectCarolina works and in understanding the financial information you see in InfoPorte.

This quick reference guide describes how suppliers are classified and provides the appropriate procedures for requesting changes to a supplier’s information.

Insert for the Chartfield Structure Booklet.

The University’s chartfields are changing with the transition to ConnectCarolina. This document will help you understand the new chartfield structure.  Also see the Chartfield Structure Insert.