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.
This self-paced course explains the information you need to review when approving a PAAT adjustment. It also covers the step-by-step instructions to Approve or Recycle an adjustment and the approval route an adjustment follows.
Introduction to making a one-time payment to an employee, using the ePAR form.
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.
This Quick Reference introduces the ConnectCarolina process of employee funding. Provides an overview of how to enter initial funding, perform a budget check, and enter funding source changes.