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This PowerPoint presentation accompanied the “Approving Financial Transactions” live demo. This presentation was intended for those who approve financial transactions in ConnectCarolina,including approving journal entries, purchase reqs, budget journals, deposits, independent contractor and vendor requests, and campus vouchers. This approval process is not used for Web Travel requests, which use the FRED approval system.

Type: Slideshow / Presentation Categories: Finance Last Updated: August 27, 2014

Creating a Lump Sum Payment Quick Reference Card.

Type: Quick Reference Categories: HR/Payroll Last Updated: September 11, 2023

Part of a series of self-paced courses for HR Basic Originators.

Type: Computer-Based Training Categories: HR/Payroll Last Updated: January 17, 2017

Introduces the electronic Personnel Action Request (ePAR), the form used to enter all HR actions in ConnectCarolina.

Type: Quick Reference Categories: HR/Payroll Last Updated: December 15, 2016

A guide to common functionality, shortcuts, and navigation in ConnectCarolina.

Type: Quick Reference Categories: HR/Payroll Last Updated: December 14, 2016

A comprehensive list of available HR and payroll reports and queries on a searchable web page.

Type: Web page Categories: HR/Payroll, Reporting Last Updated: April 1, 2016

A quick guide that explains how to choose the correct effective date on an ePAR.

Type: Quick Reference Categories: Finance, HR/Payroll Last Updated: June 7, 2016

Beginning Monday, Oct. 5, 2015, users of ePAR forms will notice changes to the funding grid that will make it possible to enter funding information either as percentages or dollar amounts. This brief webinar reviews the changes.

Type: Webinar Categories: Finance, HR/Payroll Last Updated: October 2, 2015