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This Quick Reference Card provides instructions for accessing PO invoices in ConnectCarolina in order to view or print as needed.

Type: Quick Reference Categories: Finance Last Updated: September 14, 2016

This is a checklist for campus of Fiscal Year-End actions for 2016.

Type: Quick Reference Categories: Finance Last Updated: June 29, 2016

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

Type: Slideshow / Presentation, Webinar Categories: Reporting Last Updated: June 13, 2016

A comprehensive list of available finance reports and queries on a searchable web page.

Type: Web page Categories: Finance, Reporting Last Updated: April 1, 2016

Slides from the Requisitions, Inquiries and Receiving class.

Type: Slideshow / Presentation Categories: Finance Last Updated: November 1, 2014

Slides from the Receiving and Inquiries, Part II large venue demo.

Type: Slideshow / Presentation Categories: Finance Last Updated: November 1, 2014

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).

Type: Guide Categories: Finance Last Updated: July 28, 2021

Memo to University Research Administrators describing upcoming changes to the way subcontract invoices are processed for payment.

Type: Quick Reference Categories: Finance, Research Last Updated: September 23, 2014

This webinar introduces petty cash management in ConnectCarolina. NOTE: this webinar uses old naming conventions for petty cash invoice numbers

Type: Webinar Categories: Finance Last Updated: September 1, 2014

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.

Type: Slideshow / Presentation Categories: Finance Last Updated: February 20, 2015