Keyword: Transfers

This PowerPoint presentation accompanies the Campus Budget class. Includes information about budget control, budget checking, and how to enter budget journals and transfers.

This Quick Reference identifies the following for each transaction type: Whether campus approval is required Whether self approval is allowed    

This PowerPoint Presentation accompanies the Banking class. This course covers bank reconciliation, bank transfers, wire transfers, and memo bank balancing.

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

A quick reference containing checklists on processing requisitions and processing vouchers for month-end and year-end.

This quick reference contains the following key information for processing campus journals: Transaction description and source code Attachment requirements Approval requirements      

Introduces the electronic Personnel Action Request (ePAR), the form used to enter all HR actions in ConnectCarolina.