Student guide to the course.
This self-paced course covers how to perform project budget overview inquiries on grants and contracts to analyze expenses.
Slides from the Requisitions, Inquiries and Receiving class.
Slides from the Receiving and Inquiries, Part II large venue demo.
Useful inquiries and tips for purchasing and receiving.
This self-paced course covers how to sign in to the P-card system, view information about P-cards in your area, view charges and export transaction detail to Excel, add or modify line level detail, and understand the approval process.
An explanation of Trust sources and how to see balances in InfoPorte for Trusts with associated budgets.
An introduction to using employee and position searches, payroll reports, and SAS Reporting in InfoPorte.
This guide is used in the Creating Campus Vouchers class. This guide explains how to use the Campus Voucher option in ConnectCarolina to make payments (including to independent contractors), to enter credits, to replenish petty cash, to have checks cut, and to make cash advances. The guide also explains how to create reusable templates for campus vouchers along with how to use those templates to create campus vouchers and how to modify the templates. It also explains how to use the Voucher Inquiry option to see completed and in-process vouchers. This guide also touches briefly on how to find vouchers in InfoPorte reports.
This guide accompanies the Campus Budgets class. Includes information about budget control and budget checking, entering budget journals and transfers, and how to find your available balances.