Students who are graduating, withdrawing, or no longer working after the winter semester need to be terminated in ConnectCarolina before Dec. 17, 2021. New RA/TA hires need to submit their paperwork by Dec. 15, 2021. Make sure new hires with a Jan. 1 effective date have their ePar completed.
Sheri Olson has moved into a newly created position for the University, as the Director of Financial Data Analytics and Reporting, effective Monday, Nov. 15, 2021.
The December 2021 GSHIP premium file has been uploaded into ConnectCarolina. The total cost allocation = $351.92. Last day to make changes is Monday, Dec. 20, 2021.
Please note that both Airgas and ARC3 will be closed on Thursday, November 25 and Friday, November 26 in observance of Thanksgiving holiday and will resume their regularly scheduled hours on Monday, November 29.
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.
When creating an Expense Report in Concur, the Payment Type must be chosen for all Expenses included. In some instances, the Payment Type will be hard-coded on the expense and cannot be changed. Please see below for a list of available Payment Types and how to use them.
To: University Business Managers, Campus Unit Finance Leads, RASG, HR Secondary Managers From: The Cash Management Team This e-mail is specifically for those who are responsible for graduate students enrolled in the Graduate Student Health Insurance Program (GSHIP). The November … Read more
According to the National Fraud Information Center – credit card fraud in the United States has reached nearly $1 billion. Did you know that nearly 70% of credit card fraud occurs during the holiday season?
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 … Read more
To: Campus Unit Finance Leads, University Business Managers, Concur Personal Delegates From: Rebecca Spanos, Travel and Payment Card Services Manager When creating Expense Reports in Concur, it is essential to link your approved Travel Request to your Expense Reports. Doing … Read more
