The Department of Purchasing Services has recently updated 1232.1.1f – Customer Request for a Brand/Specific Waiver of Competition form to streamline the process and increase internal controls with our auditing process.
Author Archives: Christine Shia
The MCU Purchase Approval Form that was implemented on March 19, 2020 will no longer be required for campus purchases as of 5 p.m. Tuesday, Oct. 12, 2021.
The October 2021 GSHIP premium file has been uploaded into Connect Carolina and departments now have access to the GradStar GSHIP Administrator Premium Maintenance page to update allocations to Research Assistants/Teaching Assistants (RA/TAs).
Changes related to full position management and online SHRA position descriptions are going live next week! That means starting Monday, October 11 all jobs will have a position. The capability for on-line SHRA position descriptions, which can be easily printed, will also be implemented.
Concur computer-based trainings have been updated to allow users to freely navigate through content.
September month-end deadline; August is closed; Funding Swaps on Positions; Required Chartfield Strings in Concur; September GSHIP files; Finance Forms Library.
As a reminder, the only CFS elements which are required when the Traveler submits the Report are the Business Unit and Department ID. It is the expectation that the CFS will be reviewed and added/updated as necessary during the approval process. See the memo on how to review expense reports.
A planned outage for TIM is scheduled from 6:30 a.m. to 11:00 a.m. Saturday, September 18 for routine maintenance.
Holiday reminders for TIM Administrators for Labor Day, Monday, Sept. 6, 2021.
All Finance forms have been moved into the Finance and Budget website, finance.unc.edu. If you have bookmarked a form in the Ethics and Policy electronic policy repository and linked it to the form cover page, you will experience a broken link. You may update your bookmark by going to https://finance.unc.edu/forms/.