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Independent Contractor Amendment Workflow Change

January 13, 2023

To streamline the process of amending approved Independent Contractor agreements, we are now utilizing ConnectCarolina instead of emailing documents to accounts payable staff, as was done previously.

Accounts Payable, Travel, P-Card and Payroll Office Relocations

October 14, 2022

Effective Monday Oct. 17, the Accounts Payable, Travel Services and Payment Card offices are returning to Suite 3500 on the third floor of the Administrative Office Building. The Administrative Office Building is located at 104 Airport Dr.

Updates to Independent Contractor Process

September 9, 2022

A new option for Foreign Independent Contractors has been added to the IC workflow in ConnectCarolina. These changes are planned for September 9.

New! Wire Transfer Forms Available

April 11, 2022

The Cash Management and Accounts Payable teams have redesigned the 730.1.1f – International Wire Transfer Form and the 730.2.1f – Domestic Wire Transfer Form for better organization and more efficient entry into the wire systems.  Please update your forms and bookmarks for future wire transfer requests.

Janet Rupert’s Retirement

November 10, 2021

As many of you may have heard, Janet Rupert, Director of Accounts Payable and Vendor Services, is retiring and her last day in the office is Friday, November 12, 2021.

NEW! Community Collaborator Form

October 27, 2021

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.

Updates to Independent Contractor Forms (On Pause Oct. 26-31)

October 20, 2021

To: ConnectCarolina Users, Business Managers, Campus Unit Finance Leads From: Janet Rupert, Director of Accounts Payable and Vendor Services You are receiving this message because you can create or update Independent Contractors in ConnectCarolina. In order to streamline the Independent … Continued