Keyword: Review

During the 2016-2017 academic year, ConnectCarolina support staff shifted their focus from post-go-live stabilization support for finance, human resources and payroll applications to enhancing functionality, providing new reporting capabilities, and improving the usability of the system. Both campus and central administrative users benefited from the team’s efforts. This report highlights some of the most significant improvements and successes.

This document covers how to move around in Slate Reader to review School of Medicine applications.

This document covers how to move around in Slate Reader to review Graduate School applications.

Webinar demonstrating a basic navigation through the new student admissions tool, Slate.

This webinar shows how to navigate around Slate to review applications.

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.

This self-paced course explains how to view a financial transaction that needs approval, the differences between an approver and a reviewer and the actions that an approver can take.

This self-paced course describes the information to review when approving a budget transaction and how to make an approval action.

A quick guide about approving Finance transactions, which transactions require approval, the approval workflow, and more.