This quick reference card covers how to edit and resubmit a deposit that has been rejected by the Cashier’s Office.
This quick reference card shows how to correct chartfield strings on approved deposits and provides guidelines for adding electronic attachments.
This is a checklist for campus of Fiscal Year-End actions for 2016.
A step-by-step guide to running the Deposit Status Report and the DCT Receipt Report.
Steps for running a query in ConnectCarolina and the queries currently available to campus.
Student guide for the Making University Deposits class.
A quick reference guide to creating a deposit in ConnectCarolina.
A quick reference on how to correct unbalanced deposits by using the Totals and Payments tabs.
This guide explains what cash advances are used for at the University, as well as how to create a campus voucher for a cash advance and how to settle a cash advance.
Slides for the Cash Advances webinar.