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Campus billing areas, like Student Stores, EHS, Friday Center and the Carolina Inn, use the Customer Billing Management (CBM) system to charge campus customers, and the campus financial staff use CBM to review those charges. Come to this session to ask a panel questions about CBM, Bill Presentation, or about billing processes to include enhancement recommendations or how-to questions. Representatives from ITS-Enterprise Applications and Finance & Operation Service Center of Excellence are participating. To just view the slides from this presentation, click here.

Type: Webinar Categories: Finance Last Updated: October 24, 2018

Campus billing areas, like Student Stores, EHS, Friday Center and the Carolina Inn, use the Customer Billing Management (CBM) system to charge campus customers, and the campus financial staff use CBM to review those charges. Come to this session to ask a panel questions about CBM, Bill Presentation, or about billing processes to include enhancement recommendations or how-to questions. Representatives from ITS-Enterprise Applications and Finance & Operation Service Center of Excellence are participating. To view the live recording of this presentation, click here.

Type: Slideshow / Presentation Categories: Finance Last Updated: October 23, 2018

This quick reference card explains what a term code is and the pattern that these codes follow for identifying a term.

Type: Quick Reference Categories: Student Admin Last Updated: February 20, 2019

Step-by-step guide to deleting a campus voucher that you’ve created.

Type: Quick Reference Categories: Finance Last Updated: April 1, 2015

This session will define RNF, discuss the implications when using RNF, as well as how to process RNF through ePars. Recommended audience: anyone who processes ePar transactions for Postdocs/Clinical Fellows (Hire/Edit Existing Job/Fund Swap); PAAT users who want to understand more about RNF (session will not address PAAT transactions specifically). To view the live recording of this presentation, click here.

Type: Slideshow / Presentation Categories: HR/Payroll Last Updated: October 23, 2018

This session will define RNF, discuss the implications when using RNF, as well as how to process RNF through ePars. Recommended audience: anyone who processes ePar transactions for Postdocs/Clinical Fellows (Hire/Edit Existing Job/Fund Swap); PAAT users who want to understand more about RNF (session will not address PAAT transactions specifically). To just view the slides from this presentation, click here.

Type: Categories: Last Updated: October 24, 2018

Provides a high-level overview of how ConnectCarolina changes the way data is made available to departmental systems.

Type: Quick Reference Categories: General Last Updated: June 18, 2014

To prepare for the new travel & expense system, Concur, we are making changes to the Departmental Workflow page in ConnectCarolina so you can assign approvers.

Type: Webinar Categories: Finance Last Updated: April 23, 2020

This quick reference card covers how to edit and resubmit a deposit that has been rejected by the Cashier’s Office.

Type: Quick Reference Categories: Finance Last Updated: April 4, 2017

This user guide will show employees how to submit and view leave attachments in ConnectCarolina. This includes leave request forms, medical certifications, and more. The UNC Leave Administration team created this online submission format to make leave submissions simpler and more consistent. Click the title slide to view the Employee User Guide

Type: Form, Guide Categories: HR/Payroll Last Updated: November 8, 2022

Student guide for the Entering a Petty Cash Voucher to Replenish Funds class.

Type: Guide Categories: Finance Last Updated: February 1, 2018

Student guide to the course on Entering a Retroactive Funding Swap.

Type: Guide Categories: Finance Last Updated: May 18, 2015

As a manager you can use this quick-reference card to enter your employees’ performance ratings in ConnectCarolina for 2017-2018

Type: Quick Reference Categories: HR/Payroll Last Updated: March 29, 2018

This guide covers fiscal year 2017-18 annual salary increases.

Type: Guide Categories: HR/Payroll Last Updated: August 21, 2017

Slides from the Entering Source Chartfield Value Requests class.

Type: Slideshow / Presentation Categories: Finance Last Updated: October 1, 2014

A quick guide that explains how to choose the correct effective date on an ePAR.

Type: Quick Reference Categories: Finance, HR/Payroll Last Updated: June 7, 2016

Guide to EPA Student Short Work Break.

Type: Quick Reference Categories: HR/Payroll Last Updated: June 9, 2016

Introduces the electronic Personnel Action Request (ePAR), the form used to enter all HR actions in ConnectCarolina.

Type: Quick Reference Categories: HR/Payroll Last Updated: December 15, 2016

Are you mystified by data? You don’t have to be! And you don’t have to be an analytics wizard to realize value from data. We generate and interact with multitudes of data everday. There are very simple ways to gain insights into that data with tools that you work with on a daily basis. It doesn’t have to be hard to be valuable.

Type: Webinar Categories: Reporting Last Updated: October 24, 2018

Are you mystified by data? You don’t have to be! And you don’t have to be an analytics wizard to realize value from data. We generate and interact with multitudes of data everyday. There are very simple ways to gain insights into that data with tools that you work with on a daily basis. It doesn’t have to be hard to be valuable.

Type: Slideshow / Presentation Categories: Reporting Last Updated: October 23, 2018