News

To help speed up the process of hiring a one-day guest speaker to present to our campus community, the Accounts Payable team has worked with ITS to develop a stream-lined form and procedure for The University of North Carolina at Chapel Hill.

As a follow up to campus feedback to the October 16 memo (included below) please note that departments may also use Connect Carolina Cost Code 3 fields for expenditure transactions as well, if your unit is already using CC1 and CC2.  If you have previously used Cost Code 3 before the October 16 memo for pandemic transactions, there is no need to go back and correct entries.

The update to a Flash-free version of TIM has been postponed due to an unforeseen issue.

This memo acts as a reminder that all campus units (besides the School of Medicine) should continue to use FAECOVID-19 in one of the Connect Carolina Cost Code 1, 2 fields for all expenditure transactions (AP vouchers and GL journals) to identify COVID-19 related operating expenses, except for COVID Research Projects that are already tracked via Project ID.

TIM will be updated to a version that is Flash-free this weekend. After the update, users will no longer be prompted to run Flash. For employees, there will be no change to the way in which they use TIM, everything will operate the same.