Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis.
NEW! December Month-End Close Deadlines: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services by close of business
(5 p.m.) on Friday, December 23. 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 OSP, if necessary).
For details on month-end close procedures, see Accounting Services’ Month-End Close and Report webpage. Bookmark this page to see the latest info in between updates.
NEW! ConnectCarolina Classes Scheduled January – June 2023: The Continuous Improvement, Staff Development and Engagement Team still offers Finance ConnectCarolina classes. Register for a training or go to ccinfo.unc.edu and click on the training tab for more information.
Excel Classes Scheduled for January – June 2023: The Continuous Improvement, Staff Development and Engagement Team is still continuing to offer the Excel Classes, and registration is open.
NEW! Campus Deposit Deadlines for Calendar Year 2022: Due to winter break, Monday, Dec. 26, 2022, through Monday, Jan. 2, 2023, the usual month-end processing of cash, checks, credit card and electric payments submitted through the Cashier’s Office need to be adjusted. Please see the Nov. 29 memo for details.
NEW! Payroll Schedules Reminder: Due to upcoming holidays, December payroll schedules are compressed. Please see notes on calendar adjustments as well as other important end-of-year information on the 2022 Calendar End Payroll Dates posting.
NEW! Ram Reports: The PI Dashboard in InfoPorte will be decommissioned on Tuesday, Jan. 10, 2023. Functionality will transition to RAM Reports. You can find detailed information about RAM Reports on the RAM Reports webpage and guidance document. For complete information, see the Transition to RAM Reports from PI Dashboard web page.
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 https://finance.unc.edu/wp-content/uploads/sites/298/2016/09/joinbusinessmgr.pdf.
For questions and support, users should utilize ServiceNow, the new system campus is using to track support and service requests. 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. Go to the ServiceNow Help Page at help.unc.edu or call 919-962-HELP for assistance.