This document provides information on how to run the four basic queries that have been created to cover a large percentage of the most used queries.  Queries included are General Admissions Report, General Admissions Report, more filters, General Admissions Report, Simplified, and General Admissions Reports, Simplified, more filters.

Type: Quick Reference Categories: Student Admin Last Updated: November 4, 2016

This document covers how to quickly create a communication in Slate.

Type: Quick Reference Categories: Student Admin Last Updated: November 4, 2016

This document covers how to run a query in SLATE and export it as a Deliver Mailing.

Type: Quick Reference Categories: Student Admin Last Updated: November 7, 2016

This document covers how to process applications with North Carolina residency determination.

Type: Quick Reference Categories: Student Admin Last Updated: November 7, 2016

This document covers how to remove a fee waiver from a School of Medicine application in Slate.

Type: Quick Reference Categories: Student Admin Last Updated: November 7, 2016

This document covers how to send a one-time message using the upload spreadsheet function in Slate.

Type: Quick Reference Categories: Student Admin Last Updated: November 7, 2016

This document covers how to write a new query in Slate.

Type: Quick Reference Categories: Student Admin Last Updated: November 7, 2016

This document covers how to move around in Slate Reader to review Graduate School applications.

Type: Quick Reference Categories: Student Admin Last Updated: November 7, 2016

This document covers how to move around in Slate Reader to review School of Medicine applications.

Type: Quick Reference Categories: Student Admin Last Updated: November 7, 2016

This document covers how to run queries in Slate.

Type: Quick Reference Categories: Student Admin Last Updated: November 7, 2016

This report shows budget balances by source. It is based on the Commitment Control ledgers.

Type: Quick Reference Categories: Finance, Reporting Last Updated: July 20, 2016

A list of sources with descriptions and how to request a new source.

Type: Quick Reference Categories: Finance Last Updated: September 25, 2014

Source values for state parent, child, and revenue budgets where source is required to be rolled up.

Type: Quick Reference Categories: Finance Last Updated: September 1, 2014

This reference card, translated into Spanish, gives step-by-step instructions for how to find your W-2 in ConnectCarolina with 2-Step Verification.  For more information on how to register your device for 2-Step Verification, visit help.unc.edu/duo.

Type: Quick Reference Categories: Finance, General, HR/Payroll Last Updated: October 11, 2016

There will be an outage affecting the Student Administration component of ConnectCarolina on Thursday, Jan. 26, beginning at 5:00 pm and ending at approximately 12:00 am as part of the Spring census activities. Census is the official University enrollment reporting date. Faculty, students, and staff will NOT be able to access ConnectCarolina Student Center during this time. The Finance component is NOT affected by this outage.  However, the ePAR hire form for HR/Payroll is impacted, as are some services related to Onyen, PID, and Guest ID. During the Jan. 26 outage, the following functions may experience limited and/or no functionality: The following ConnectCarolina applications, including: O Student Administration o  Third Party Proxy Access o ePAR hire form TouchNet (students and third party proxies cannot pay bills; applicants cannot pay enrollment deposits) Some Guest ID and Onyen update services PID Create UNC Directory (lookups available, but not updates) UNC Online Applications for enrollment (Summer School, Nursing, Part-time Studies, etc.) Friday Center Applications (CPPSReg, PDEPReg, CEU, FCCPS) Questions/Problems: Help Desk: 919-962-HELP or help.unc.edu For the most up-to-date system status, please go to https://status.its.unc.edu/

Type: Categories: Last Updated:

The State Monthly Management Reports are a static snapshot of the previous month’s transactions, taken the night that Accounting Services closes the month, to help with your department’s month-end reconciliation.

Type: Webinar Categories: Finance Last Updated: January 3, 2017

Slides from the State Monthly Management Reports Webinar held 12/15. The State Monthly Management Reports are a static snapshot of the previous month’s transactions, taken the night that Accounting Services closes the month, to help with your department’s month-end reconciliation.

Type: Slideshow / Presentation Categories: Finance, Reporting Last Updated: December 16, 2016

Slides for the Student Actions class.

Type: Slideshow / Presentation Categories: Student Admin Last Updated: October 6, 2014

Slides from the March 6 User Group Meeting on Student Actions.

Type: Slideshow / Presentation Categories: Student Admin Last Updated: March 1, 2015

Part of a series of self-paced course covering fundamental actions for student originators.

Type: Computer-Based Training Categories: Student Admin Last Updated: May 1, 2015

Part of a series of self-paced course covering fundamental actions for student originators.

Type: Computer-Based Training Categories: Student Admin Last Updated: June 1, 2015

Part of a series of self-paced course covering fundamental actions for student originators.

Type: Computer-Based Training Categories: Student Admin Last Updated: June 1, 2015

Part of a series of self-paced course covering fundamental actions for student originators.

Type: Computer-Based Training Categories: Student Admin Last Updated: July 1, 2015

Part of a series of self-paced course covering fundamental actions for student originators.

Type: Computer-Based Training Categories: Student Admin Last Updated: July 1, 2015

Part of a series of self-paced course covering fundamental actions for student originators.

Type: Computer-Based Training Categories: Student Admin Last Updated: July 1, 2015

Part of a series of self-paced course covering fundamental actions for student originators.

Type: Computer-Based Training Categories: Student Admin Last Updated: September 1, 2014

This self-paced course covers when to use the Change Employment Status ePAR and how to process and submit a student employee termination.

Type: Computer-Based Training Categories: HR/Payroll Last Updated: April 1, 2016

These slides detail best practices for Student Originators in ConnectCarolina and include information for position overview, pre-hire steps, using the Hire ePAR, job changes and short work breaks, as well as information on fund swaps and expected end dates and terminations.  These slides are from the August 2016 Student Originators Best Practices meeting.

Type: Slideshow / Presentation Categories: HR/Payroll Last Updated: August 4, 2016

These slides detail best practices for Student Originators in ConnectCarolina and include information for position overview, pre-hire steps, using the Hire ePAR, job changes and short work breaks, as well as information on fund swaps and expected end dates and terminations.  These slides are from the August 2017 Student Originators Best Practices meeting.

Type: Slideshow / Presentation Categories: HR/Payroll Last Updated: November 6, 2017

This webinar details best practices for Student Originators in ConnectCarolina and include information for position overview, pre-hire steps, using the Hire ePAR, job changes and short work breaks, as well as information on fund swaps and expected end dates and terminations.

Type: Webinar Categories: HR/Payroll Last Updated: November 6, 2017