Keyword: Req

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

In May 2016, after many years of great service, the mainframe computer was shut down, capping a year-long effort to decommission the legacy systems. This page collects in one place instructions for where to find information from legacy systems, and also how access is given for the legacy systems that are still up and running.

Provides two quick tips that can make entering chartfields in ePro and searching by SpeedChart easier and faster. https://ccinfo.unc.edu/wp-content/uploads/sites/219/2016/01/Tips-for-Entering-ePro-Chartfield-Strings-1.pdf

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

This self-paced course covers how to request new chartfield values, request a new Source, delete a Source request and deactivate a Source.

Slides from the Receiving and Inquiries, Part II large venue demo.

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.

Part of a series of self-paced courses that covers available tools in InfoPorte.

Part of a series of self-paced courses that covers available tools in InfoPorte.