Keyword: Vouchers

This webinar covers topics such as how students receive money, accounts allowed and not allowed, and some scenarios of student awards paid by voucher. Due to a technical issue, this recording ends in the middle of the last slide. You can also find the slides for the webinar  and the answers to the questions that were asked during the webinar posted on CCinfo.unc.edu as well.

This webinar explains the changes to Campus Vouchers effective 2/21/20 to prepare for the Supplier Portal.

A quick reference card showing how to create a campus voucher to pay an individual with a PID.

This webinar explains the changes that are coming to the timing of when vouchers and purchase requisitions, including eProcurement orders, are budget checked and when they show up in InfoPorte.

This self-paced course shows how to use the transactions and ledge rollups tabs in InfoPorte for reconciliation.

This self-paced course covers how to use the monthly management reports in InfoPorte for reconciliation.

This self-paced course explains the reconciliation process in InfoPorte.  It covers when and what to reconcile, based on your expenses and revenue.

This webinar details how to use the new template functionality for campus vouchers, including how to: create templates use templates to create a campus voucher modify templates For more information, you can use the Working With Voucher Templates guide.

This quick reference card details how you change the pay terms date when you’re creating a campus voucher.

This reference card shows the information displayed in the fields for transactions in the Expense ledger, the Budget ledger, and the Recognized Revenue Ledger, as well as for payroll transactions.