Resource Type: Slideshow / Presentation
Slides for the Reviewing Open Transactions demo.
Slides from the Petty Cash Vouchers class.
These slides were used withe the “7 Key Concepts” webinar. The webinar covers these concepts: Most transactions go through 5 basic steps. Vouchers manage payments in ConnectCarolina. Information about budgets is tracked separately from information about actual transactions. Once a transaction is budget-checked, you see it in InfoPorte. Unposted GL journals are deleted at month end. Our new accounting method is called the accrual method. Unposted vouchers are rolled forward at the end of the month.
An introduction to using employee and position searches, payroll reports, and SAS Reporting in InfoPorte.
Slides from the GradStar webinar.
Slides for the Financial Reporting with InfoPorte class.
Slides from the Entering Source Chartfield Value Requests class.
Slides from the Contracts and Grants for Research Administrators class.
Slides for the Changes to WebTravel webinar.
Slides for the Cash Advances webinar.