Keyword: Journal
This self-paced course describes the information to review when approving a budget transaction and how to make an approval action.
This quick reference contains the following key information for processing campus journals: Transaction description and source code Attachment requirements Approval requirements
Microsoft Excel file that used to generate flat files for importing journal data into ConnectCarolina.
Specific Accounting Services requirements for importing journals into ConnectCarolina.
A quick guide about approving Finance transactions, which transactions require approval, the approval workflow, and more.