Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis.
NEW! January Month-End Close: Central offices have officially closed for the month of January. This includes the transmission and reconciliation of all January transactions, and state approval to close the month.
REMINDER! February Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services by close of business (5 p.m.) Thursday, February 28. Please remember that accounting will not receive the journal entries until the journal has been budget checked valid and has passed through all required approvals (including OSR, if necessary).
For details on month-end close procedures, see the Accounting Services webpage. Bookmark this page to see the latest info in between updates.
NEW! Airgas liquid nitrogen cylinder refill code changes. As per the February 5 memo, ordering codes in the ePro Airgas punchout system have changed for liquid nitrogen open top cylinders (dewars). This change is due to FDA requirements. The two new codes are NI GMPDEWARFILL5L (use for 10, 15 and 25 liter orders) and NI GMPDEWARFILL25L (use for 35, 40, and 50 liter orders).
NEW! Updating Supplier Addresses Just Got a Little Easier. Starting Thursday evening, February 14, the Supplier Address screen in Connect Carolina will include an additional column with more address detail. The second address line should make it easier to identify the supplier’s address that you want to change without clicking to another screen. Those impacted by the change received an email explaining the changes on Wednesday, February 13.
REMINDER! Subscribing to Business Managers listserv: Finance and accounting personnel who would like to subscribe to the business managers listserv can do so by following the instructions at http://finance.unc.edu/wp-content/uploads/sites/298/2016/09/joinbusinessmgr.pdf.
Users should utilize the Business Systems Help Desk when they are unsure who to contact for issue resolution. This is the fastest way to obtain assistance and allows the project team to be able to track issues to determine the scale of the impact to all users. Users can reach the Business Systems Help Desk at 919-962-HELP or via a remedy ticket submitted online at help.unc.edu (select ConnectCarolina > ConnectCarolina Finance > the appropriate area of concern).
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