Resource Type: Quick Reference

Steps for running a query in ConnectCarolina and the queries currently available to campus.

Top 10 Tips for Purchasing

Useful inquiries and tips for purchasing and receiving.

Displays purchasing workflow for BuyCarolina and non-BuyCarolina purchase requisitions.

A guide to using the Payroll Accounting Adjustment Tool (PAAT), including how to enter and manage payroll adjustment and how to run PAAT reports.

Q&A document generated from discussion during the October 2015 PAAT webinar.

Webinar held to introduce PAAT the day before it went live. Provides an overview of the tool and best practices.

Memo to University Research Administrators describing upcoming changes to the way subcontract invoices are processed for payment.

Describes the Office of Sponsored Research process, ConnectCarolina navigation, job name, and performer for generating awards/grants to cash.

Lists Office of Sponsored Research Project ID Prefixes, Funds, and Source codes.