Keyword: Vouchers

Step-by-step guide to deleting a campus voucher that you’ve created.

A quick reference for creating a campus voucher.

This quick reference guide covers how to find accounts on the OSR account tree, using Budget Overview Inquiry to see budget activity, finding budget balances in InfoPorte, and processing cost share commitments in ConnectCarolina.

Slides from the Contracts and Grants for Research Administrators class.

Have you noticed that unposted vouchers seem to disappear at the end of the month? They don’t really disappear—any vouchers that haven’t been posted get moved to the next month (which is called “voucher roll forward”).

Each financial transaction goes through a series of steps from start to finish. Understanding what those steps are for each transaction is helpful in understanding how ConnectCarolina works and in understanding the financial information you see in InfoPorte.

A quick reference on closing campus vouchers.

This guide explains what cash advances are used for at the University, as well as how to create a campus voucher for a cash advance and how to settle a cash advance.

Slides for the Cash Advances webinar.

Webinar on how to create and settle cash advances in ConnectCarolina.