Keyword: Employee

This reference card contains 13 tips for managing student hires, including working with expected job end dates, the importance of entering actions on time, using positions correctly, and taking care to choose the correct person when entering the hire.  This reference card also contains a table of job codes for managing student hires.

Part of a series of self-paced courses that introduces the basic concepts for InfoPorte users.

Part of a series of self-paced courses that introduces the basic concepts for InfoPorte users.

An introduction to using employee and position searches, payroll reports, and SAS Reporting in InfoPorte.

Step-by-step instructions on how to enter funding changes for an existing position or appointment using the Funding Swap ePAR form.

Student guide to the course on Entering a Retroactive Funding Swap.

Student guide for the foundational ConnectCarolina HR course.

This quick reference guide describes how suppliers are classified and provides the appropriate procedures for requesting changes to a supplier’s information.

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.

This Computer-Based Training describes how to fund appointments and positions, make changes to the sources their funding comes from, and resolve errors that can occur when submitting changes to funding.