Keyword: Vendors

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.

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.

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.  

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

Student guide to the course.

Slides from the Requisitions, Inquiries and Receiving class.