News

To: Business Managers Credit Card Merchants From: Emily Coble, Cash Manager Date: March 13, 2012 The Finance Division of the University of North Carolina at Chapel Hill, in conjunction with the North Carolina Office of the State Controller and Trustwave, will sponsor a webinar entitled “PCI 102 – The PCI…

Several modifications have been made to the Approvals tab in response to user comments/suggestions.

Three More Vendors Automatically Fill in Description and Category Item catalogs are now available for the following three vendors. That means when you’re entering an SOP for one of these vendors, you’ll be able to type the vendor’s item ID, and ePro will fill in the item’s description, unit of…

To:       University Business Managers Finance Division Staff RASG Listserv From:  Kevin Seitz, AVC for Finance Date:  February 17, 2012 Big changes are coming to the University’s financial systems as the ConnectCarolina project implements PeopleSoft Financials. All staff who work with financial systems are encouraged to attend the upcoming ConnectCarolina Finance…

To: University Business Managers, Procurement card (P-Card) holders and reconcilers From: Martha Pendergrass, Director of Procurement Services Date: February 17, 2012 A third role has now been added to the P-card system based on feedback received from departments. The new role is the “operator/coder” role. Use of the “operator/coder” role…