Keyword: Payment

Student Guide for the HR Approvals and Workflow course.

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

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.

Student guide for the Entering a Petty Cash Voucher to Replenish Funds class.

A quick reference for creating a campus voucher.

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”).