Keyword: eProcurement

This recorded webinar explains the new purchasing online purchasing solution, BuyCarolina, that replaces eProcurement effective August 17, 2020 at UNC.

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 Card provides instructions for changing or canceling an existing receipt for goods or services that have not yet been invoiced on a Purchase Order.    

Provides two quick tips that can make entering chartfields in ePro and searching by SpeedChart easier and faster. https://ccinfo.unc.edu/wp-content/uploads/sites/219/2016/01/Tips-for-Entering-ePro-Chartfield-Strings-1.pdf

An overview of changes to creating receipts with step-by-step procedures for ConnectCarolina receiving.

Student guide for the Purchase Requisitions and Receiving class. This document also contains useful information about searching by speedchart and for submitting invoices using the Vendor Invoice Submission Page (VISP).

Displays purchasing workflow for BuyCarolina and non-BuyCarolina purchase requisitions.

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.