Keyword: Invoice
This Quick Reference Card provides instructions for accessing PO invoices in ConnectCarolina in order to view or print as needed.
This is a checklist for campus of Fiscal Year-End actions for 2016.
This webinar PPT demonstrates the OSR Payments Report, which shows all sponsor payment activity since go-live.
A comprehensive list of available finance reports and queries on a searchable web page.
Slides from the Requisitions, Inquiries and Receiving class.
Slides from the Receiving and Inquiries, Part II large venue demo.
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).
Memo to University Research Administrators describing upcoming changes to the way subcontract invoices are processed for payment.
This webinar introduces petty cash management in ConnectCarolina. NOTE: this webinar uses old naming conventions for petty cash invoice numbers
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.