This reference card details the steps to submit an invoice against a purchase order in the Vendor Invoice Submission Page.
These are the slides to webinar that explains the supplier portal pilot that begins March 9, 2020.
This webinar explains the supplier portal pilot that begins March 9, 2020.
A quick reference card showing how to create a campus voucher to pay an individual with a PID.
This document covers the changes that are being made to the Vendor Invoice Submission Page (VISP) on March 21, 2019. You can find out more information about using VISP in the Purchase Requisitions and Receiving Guide.
This quick reference card provides the steps to request changes to a supplier’s address and payment methods.
Webinar from the HR User Group Meeting on 12/7/16. This video covers: short work breaks, student stats, legislative increases, ARP and Bonuses update, FLSA status change, DUO registration, phishing emails, and improvements to CCinfo.
This Quick Reference Card provides instructions for creating a receipt for a Purchase Order in ConnectCarolina.
This Quick Reference Card provides instructions for accessing the PO inquiry page to gain access to details related to your Purchase Orders including how they are structured and their current status.
This Quick Reference Card provides instructions for accessing the status and payment details associated with an individual Purchase Order invoice in ConnectCarolina.