News

When creating an Expense Report in Concur, the Payment Type must be chosen for all Expenses included.  In some instances, the Payment Type will be hard-coded on the expense and cannot be changed.  Please see below for a list of available Payment Types and how to use them.

The November 2021 GSHIP premium file has been uploaded into ConnectCarolina and departments now have access to the GradStar GSHIP Administrator Premium Maintenance page to update allocations for Research Assistants/Teaching Assistants (RA/TAs).

Starting Nov. 1, 2021, a new shortened Independent Contractor form will be available to members of the public who serve on committees and advisory boards with the University.

A new “EHRA Leave Payouts QRC” has been posted on the TIM Training page under the TIM Administrator section for your reference.

According to the National Fraud Information Center - credit card fraud in the United States has reached nearly $1 billion. Did you know that nearly 70% of credit card fraud occurs during the holiday season?