Keyword: Payment
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.
Creating a Lump Sum Payment Quick Reference Card.
Part of a series of self-paced courses for HR Basic Originators.
Introduces the electronic Personnel Action Request (ePAR), the form used to enter all HR actions in ConnectCarolina.
A guide to common functionality, shortcuts, and navigation in ConnectCarolina.
A comprehensive list of available HR and payroll reports and queries on a searchable web page.
A quick guide that explains how to choose the correct effective date on an ePAR.
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.