Keyword: ePAR
Slides for the Student Actions class.
These slides were used withe the “7 Key Concepts” webinar. The webinar covers these concepts: Most transactions go through 5 basic steps. Vouchers manage payments in ConnectCarolina. Information about budgets is tracked separately from information about actual transactions. Once a transaction is budget-checked, you see it in InfoPorte. Unposted GL journals are deleted at month end. Our new accounting method is called the accrual method. Unposted vouchers are rolled forward at the end of the month.
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.
Student Guide for the HR Approvals and Workflow course.
Part of a series of self-paced courses on ePAR approvals and workflow.
Part of a series of self-paced courses on ePAR approvals and workflow.
Part of a series of self-paced courses on ePAR approvals and workflow.
Part of a series of self-paced courses on ePAR approvals and workflow.
A decision tree that helps the user select the correct form for making a salary source change, depending on the pay cycle type, wages type, and pay period.
Student guide for the Funding Swaps course.