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A list of sources with descriptions and how to request a new source.
Source values for state parent, child, and revenue budgets where source is required to be rolled up.
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.
January 7, 2019 Welcome Back Faculty! As you settle back into the swing of things, we’d like to share a quick refresher for accessing your Schedule and Class Roster in ConnectCarolina. For additional information on emailing students from the Faculty Center check out the Start of Semester Quick Start Guide on ccinfo.unc.edu/faculty/. Please contact help.unc.edu or 919-962-HELP if you have issues accessing your class information. Thank you, The ConnectCarolina Team
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.
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.
This webinar covers the steps for processing a change order request for a purchase order. The changes you can make include: reducing the quantity or amount on a PO line, reducing a PO line and requesting chartfield changes for all invoices going forward, increasing the quantity on a PO line, increasing a PO line and requesting chartfield changes for all invoices going forward, and liquidating the total PO amount.
Slides for the Student Actions class.
Slides from the March 6 User Group Meeting on Student Actions.
Part of a series of self-paced course covering fundamental actions for student originators.
Part of a series of self-paced course covering fundamental actions for student originators.
Part of a series of self-paced course covering fundamental actions for student originators.
Part of a series of self-paced course covering fundamental actions for student originators.
Part of a series of self-paced course covering fundamental actions for student originators.
Part of a series of self-paced course covering fundamental actions for student originators.
Part of a series of self-paced course covering fundamental actions for student originators.
This self-paced course covers when to use the Change Employment Status ePAR and how to process and submit a student employee termination.
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.
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.
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.