Keyword: Pay

Student guide for the Funding Swaps course.

Slides from the Funding Swaps and Lump Sum Payments class

A quick reference guide to creating a deposit in ConnectCarolina.

A quick reference on how to correct unbalanced deposits by using the Totals and Payments tabs.

Have you noticed that unposted vouchers seem to disappear at the end of the month? They don’t really disappear—any vouchers that haven’t been posted get moved to the next month (which is called “voucher roll forward”).

Student guide for the foundational ConnectCarolina HR course.

This self-paced course explains the chartfield structure in ConnectCarolina, including a thorough description and examples of each chartfield.

This guide explains what cash advances are used for at the University, as well as how to create a campus voucher for a cash advance and how to settle a cash advance.

Slides for the Cash Advances webinar.

This guide is used for the class called, Requesting Suppliers and Independent Contractors. This guide covers how to: request a new supplier and a new independent contractor request changes to how a supplier or independent contractor is set up work with foreign suppliers and wire transfers complete the New Independent Contractor Predetermination Process