This webinar explains the changes that are coming to the timing of when vouchers and purchase requisitions, including eProcurement orders, are budget checked and when they show up in InfoPorte.
This Quick Reference provides instructions for processing airgas cylinder returns in ConnectCarolina.
An overview of changes to creating receipts with step-by-step procedures for ConnectCarolina receiving.
The guide for using BuyCarolina to purchase items from companies like Staples and Fisher Scientific.
A quick reference that addresses commonly asked questions and provides top tips for using BuyCarolina.
A quick reference for creating a campus voucher.
Slides from the Contracts and Grants for Research Administrators class.
This self-paced course describes the information to review when approving a vendor catalog requisition and a non-vendor catalog requisition.
This self-paced course explains the information you need to review when approving a PAAT adjustment. It also covers the step-by-step instructions to Approve or Recycle an adjustment and the approval route an adjustment follows.
This PowerPoint presentation accompanied the “Approving Financial Transactions” live demo. This presentation was intended for those who approve financial transactions in ConnectCarolina,including approving journal entries, purchase reqs, budget journals, deposits, independent contractor and vendor requests, and campus vouchers. This approval process is not used for Web Travel requests, which use the FRED approval system.