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

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

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.

Type: Slideshow / Presentation Categories: HR/Payroll Last Updated: August 4, 2016

A quick reference for creating a campus voucher.

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