Keyword: Vendors
An overview of changes to creating receipts with step-by-step procedures for ConnectCarolina receiving.
Top 10 Tips for Purchasing
Student guide for the Purchase Requisitions and Receiving class. This document also contains useful information about searching by speedchart and for submitting invoices using the Vendor Invoice Submission Page (VISP).
Displays purchasing workflow for BuyCarolina and non-BuyCarolina purchase requisitions.
Slides from the Petty Cash Vouchers class.
The guide for using BuyCarolina to purchase items from companies like Staples and Fisher Scientific.
A quick reference that addresses commonly asked questions and provides top tips for using BuyCarolina.
Student guide for the Entering a Petty Cash Voucher to Replenish Funds class.
Step-by-step guide to deleting a campus voucher that you’ve created.
A quick reference for creating a campus voucher.