Keyword: Funding

The Suspense Management Reports webinar demonstrates the importance of managing suspense particularly for Project Closeout, the Funding End Date Notification Report, the Suspense Analysis Report, and queries for managing open transactions for Project Closeout.

This is a procedure containing the steps for running the Funding End Date Notification Report, a report that shows current and future payroll suspense charges based on current funding. The procedure also describes the information found on the report results, including the reason for the suspense, the employee name, and the amount in suspense.

These slides detail best practices for Student Originators in ConnectCarolina and include information for position overview, pre-hire steps, using the Hire ePAR, job changes and short work breaks, as well as information on fund swaps and expected end dates and terminations.  These slides are from the August 2016 Student Originators Best Practices meeting.

This report is an income statement. It is based on the GL Actuals ledger.

This report shows fund and cash balances, and revenue and expenses, by source. It is based on the GL Actuals ledger.

This report shows fund, cash, and other balances relevant to foundation reporting. It is based on the GL Actuals ledger.

This is a recording of a webinar on the Payroll Accounting Report.

This webinar PPT demonstrates the OSR Payments Report, which shows all sponsor payment activity since go-live.

Click here to view the release notes for InfoPorte 6.7.

Explains the purpose and navigation of the GL Ledger Inquiry page in ConnectCarolina, which shows balances based on the GL Actuals ledger.