Keyword: transactions

Part of a series of self-paced courses on ePAR approvals and workflow.

Student guide for the Funding Swaps course.

This content now in the Financial Reporting and Reconciliation document.

Slides for the Financial Reporting with InfoPorte class.

A quick reference guide to creating a deposit in ConnectCarolina.

Have you noticed that unposted vouchers seem to disappear at the end of the month? They don’t really disappear—any vouchers that haven’t been posted get moved to the next month (which is called “voucher roll forward”).

Each financial transaction goes through a series of steps from start to finish. Understanding what those steps are for each transaction is helpful in understanding how ConnectCarolina works and in understanding the financial information you see in InfoPorte.

Common budget errors and their potential solutions.

This self-paced course explains the chartfield structure in ConnectCarolina, including a thorough description and examples of each chartfield.

Insert for the Chartfield Structure Booklet.