Keyword: Paying

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

Describes the Office of Sponsored Research process, ConnectCarolina navigation, job name, and performer for generating awards/grants to cash.

Summary and detailed description of the new reports released on June 15, 2015, specifically focusing on reports for fiscal year-end. Also includes summaries of new reports coming soon.

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.

Part of a series of self-paced courses that introduces the basic concepts for InfoPorte users.

Part of a series of self-paced courses that introduces the basic concepts for InfoPorte users.

Part of a series of self-paced courses that introduces the basic concepts for InfoPorte users.

An introduction to using employee and position searches, payroll reports, and SAS Reporting in InfoPorte.

Part of a series of self-paced courses that covers available tools in InfoPorte.

Student Guide for the HR Approvals and Workflow course.