All employees are expected to know and follow the University’s mandatory COVID-19 Community Standards. In addition to wearing a mask and practicing physical distancing, employees who work on campus are also expected to monitor their health daily.
For those traveling on University business, the University of North Carolina at Chapel Hill Policy 1504 on Transportation Expenses and Mileage Rates allows for reimbursement of cancellation and change fees if the “cancellation or change is made at the direction of and for the convenience of the department.”
TIM will be undergoing maintenance on Thursday 7/18/2019 from 7:00 p.m. to 10:00 p.m.
Starting today, the Finance and Operations Service Center of Excellence is rolling out two new updates to current finance services that will help ensure proper documentation, systematize and streamline processes, and facilitate consistency and clarity with finance submissions and requests.
Effective immediately, University departments should follow the guidelines below for recycling printer cartridges on campus; used printer cartridges should no longer be sent to Central Receiving for recycling.
TIM Managers for SHRA exempt personnel who may not have had access to their employees in TIM before will have access effective Friday morning, December 14.
The sign off deadlines that include the last day of the previous Fiscal Year, June 30, 2018, have not changed.
Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues REMINDER! Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services by … Read more
The Budget, Planning & Analysis office has rolled out an enhanced Dual Employment Payment Request Form.
