Keyword: Purchasing

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.

Steps for running a query in ConnectCarolina and the queries currently available to campus.

Top 10 Tips for Purchasing

Useful inquiries and tips for purchasing and receiving.

Student guide for the Purchase Requisitions and Receiving class. This document also contains useful information about searching by speedchart and for submitting invoices using the Vendor Invoice Submission Page (VISP).

Displays purchasing workflow for BuyCarolina and non-BuyCarolina purchase requisitions.

These slides were used withe the “7 Key Concepts” webinar. The webinar covers these concepts: Most transactions go through 5 basic steps. Vouchers manage payments in ConnectCarolina. Information about budgets is tracked separately from information about actual transactions. Once a transaction is budget-checked, you see it in InfoPorte. Unposted GL journals are deleted at month end. Our new accounting method is called the accrual method. Unposted vouchers are rolled forward at the end of the month.

The guide for using BuyCarolina to purchase items from companies like Staples and Fisher Scientific.

A quick reference that addresses commonly asked questions and provides top tips for using BuyCarolina.