Keyword: ConnectCarolina

This is the PDF Version of the Power Point presentation from the September 14, 2016 HR Liaison’s meeting. The topics covered were FLSA, TIM Upgrade, Multi-Sate Tax Initiative, Self Service for W4s and NC4s, and an update on 2-Step Verification.

This Quick Reference Card provides instructions for creating a receipt for a Purchase Order in ConnectCarolina.

This Quick Reference Card provides instructions for accessing PO invoices in ConnectCarolina in order to view or print as needed.

These slides detail best practices for Student Originators in ConnectCarolina and include information for position overview, pre-hire steps, using the Hire ePAR, job changes and short work breaks, as well as information on fund swaps and expected end dates and terminations.  These slides are from the August 2016 Student Originators Best Practices meeting.

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 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.

This is a recording of a webinar on the Payroll Accounting Report.

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)