This webinar covers topics such as how students receive money, accounts allowed and not allowed, and some scenarios of student awards paid by voucher. Due to a technical issue, this recording ends in the middle of the last slide. You can also find the slides for the webinar and the answers to the questions that were asked during the webinar posted on CCinfo.unc.edu as well.
This webinar explains the changes to Campus Vouchers effective 2/21/20 to prepare for the Supplier Portal.
A quick reference card showing how to create a campus voucher to pay an individual with a PID.
This quick reference card provides the steps to request changes to a supplier’s address and payment methods.
This reference card explains the billing areas that send charges to the Customer Billing Management (CBM) and Bill Presentation system, as well as what the process for reconciling looks like. Includes charts to explain the fields on the forms.
This quick reference card details how you change the pay terms date when you’re creating a campus voucher.
This document explains how to see training records in Manager WorkCenter, and how to run reports.
This quick reference guide provides details about choosing categories in ConnectCarolina.
Slides from the 4.26.17 HR User Group Meeting.
The Salary Funding Report shows the funding sources for an employee’s salary, per job at UNC-Chapel Hill and UNC-General Administration. It is a funding based report and does not display all job data activity. This report shows how much of an employee’s salary is allocated to each funding source. You can run the report to see what is currently being used to fund an employee as well as enter a specific date range to see what has historically been used. You can filter by selecting an employee’s Home (Job) department as well as a Funding department. You can narrow your search results by applying specific fund, source, and/or project ID numbers as well by employee type, position number, or employee PID number.