News

This Finance Division Daily Update email is for Business Managers, MOU Leads, Finance TIPs, Finance Campus Working Groups and Finance Division staff.  Finance will send these daily updates as needed through the go-live and immediate post-go-live periods. Please share with the ConnectCarolina Finance users in your school/division. Current Status No…

Among the many changes we are all adjusting to with ConnectCarolina, a new one is the use of departmental suspense chartfields for payroll transactions with expired or invalid funding.

This Finance Division Daily Update email is for Business Managers, MOU Leads, Finance TIPs, Finance Campus Working Groups and Finance Division staff.  Finance will send these daily updates as needed through the go-live and immediate post-go-live periods. Please share with the ConnectCarolina Finance users in your school/division. Current Status No…

In recent days, vouchers have been rejected by Disbursement Services because they lack unique invoice numbers. Because of the way in which the Accounts Payable module approves payments on campus vouchers and purchase orders, bills that do not include invoice numbers for the same account are read as duplicates.

This Finance Division Daily Update email is for Business Managers, MOU Leads, Finance TIPs, Finance Campus Working Groups and Finance Division staff.  Finance will send these daily updates as needed through the go-live and immediate post-go-live periods. Please share with the ConnectCarolina Finance users in your school/division. Current Status Apple…