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 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.
This self-paced course covers the uses of campus vouchers, the different approval levels and the requirements for each approval level.