Skip to main content

This guide provides detailed information on being an Access Request Coordinator (ARC). ARCs enter requests for access to ConnectCarolina and some companion systems such as Web Travel and PeopleAdmin. The guide includes step-by-step instructions for: entering and submitting access requests, retracting and deleting requests. sharing a request. working with file attachments in the access requests. generating reports on access requests. checking the status of a request.

Type: Guide Categories: Finance, General, HR/Payroll, Reporting, Research, Student Admin Last Updated: July 28, 2016

An overview of changes to creating receipts with step-by-step procedures for ConnectCarolina receiving.

Type: Quick Reference Categories: Finance Last Updated: September 28, 2014

Top 10 Tips for Purchasing

Type: Quick Reference Categories: Finance Last Updated: May 20, 2019

Slides from the Petty Cash Vouchers class.

Type: Slideshow / Presentation Categories: Finance Last Updated: November 10, 2014

This guide is used for the class called, Requesting Suppliers and Independent Contractors. This guide covers how to: request a new supplier and a new independent contractor request changes to how a supplier or independent contractor is set up work with foreign suppliers and wire transfers complete the New Independent Contractor Predetermination Process

Type: Guide Categories: Finance Last Updated: July 28, 2021