Resource Type: Quick Reference
Provides a high-level overview of how ConnectCarolina changes the way data is made available to departmental systems.
Step-by-step guide to deleting a campus voucher that you’ve created.
A quick reference for creating a campus voucher.
A quick reference guide to creating a deposit in ConnectCarolina.
A quick reference on how to correct unbalanced deposits by using the Totals and Payments tabs.
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.
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.
Common budget errors and their potential solutions.
This Quick Reference lists the core combo edits in ConnectCarolina used for all campus transactions. It also lists combo edits used specifically for athletics and foundations. It includes a description for each combo edit. This list provides a baseline for combo edits, as combo edits are added to the system on an ongoing basis.