Keyword: Purchase

This Quick Reference Card provides instructions for changing or canceling an existing receipt for goods or services that have not yet been invoiced on a Purchase Order.    

This Quick Reference Card provides instructions for accessing the PO inquiry page to gain access to details related to your Purchase Orders including how they are structured and their current status.  

This Quick Reference Card provides instructions for accessing the status and payment details associated with an individual Purchase Order invoice in ConnectCarolina.  

This Quick Reference Card provides instructions for accessing PO invoices in ConnectCarolina in order to view or print as needed.

The PowerPoint presentation identifies some key information areas needed by people who manage contracts and grants, including: finding open requisitions, purchase orders, and unposted vouchers; finding voucher payments; finding sponsor payments; finding payroll accounting rows; finding cash balances; finding budget balances.

This Quick Reference provides instructions for processing airgas cylinder returns in ConnectCarolina.

Slides from the Understanding Combo Edits class.

Student guide to the course.

This self-paced course covers how to perform project budget overview inquiries on grants and contracts to analyze expenses.

An overview of changes to creating receipts with step-by-step procedures for ConnectCarolina receiving.