Keyword: Paycheck

Part of a series of self-paced courses on ePAR approvals and workflow.

A decision tree that helps the user select the correct form for making a salary source change, depending on the pay cycle type, wages type, and pay period.

Student guide for the Funding Swaps course.

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 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.

This self-paced course explains the information you need to review when approving a PAAT adjustment. It also covers the step-by-step instructions to Approve or Recycle an adjustment and the approval route an adjustment follows.

Creating a Lump Sum Payment Quick Reference Card.