CC Finance Update – May 28

May 28, 2020

May 28, 2020 Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues REMINDER! May Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received … Continued

Biweekly 24 Deadline Extension, CDME Payout, FFCRA & TIM

May 22, 2020

The sign off deadline for Biweekly 24 (5/11 to 5/24) has been extended to 10 a.m. on Wednesday, May 27. Please submit sign off removal requests by 9 a.m.  Any timecards that have not been signed off by 10 a.m. on Wednesday will be signed off by Payroll.

May 2020 GSHIP Files Uploaded

May 21, 2020

To: University Business Managers, Campus Unit Financial Leads, RASG, HR Secondary From: Brett Kenney, Cash Manager, Accounting Services This e-mail is specifically for those who are responsible for graduate students enrolled in the Graduate Student Health Insurance Program (GSHIP). The … Continued

Reminder: 2020 Fiscal Year-End Closing Dates and Procedures

May 20, 2020

To: Campus Unit Finance Leads, University Business Managers, Research Info Listserv, Finance Department Staff From: Stephen J. Agostini, Associate Vice Chancellor for Finance and Budget Per the memo sent April 28, please remember that next week marks the beginning of … Continued

PS Campus Journal Chartfield Matrix – Update

May 19, 2020

To: University Business Managers From:  Manali Bettendorf, University Controller In the effort to provide better guidance to campus journal users, Central Offices have updated the Campus Journal Chartfield Matrix along with the QRC (Quick Reference Card) titled Using the Campus … Continued

CC Finance Update – May 13

May 13, 2020

Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues NEW! May Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services … Continued

COVID-19 and TIM Update, May 5th

May 6, 2020

To: TIM Administrators From: TIM Support Please review the attached document, ‘COVID-19 and TIM Update, May 5th’, for updates regarding Administrative Absence, CDME mandatory onsite premiums, finding employees with those hours in TIM, and the Federal Families First Coronavirus Response … Continued