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July 2023 GSHIP Files Uploaded

July 11, 2023

The July 2023 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).

REMINDER! Changes to Financial Transaction Approvals

June 30, 2023

This is a reminder that workflow and departmental approval changes for financial transactions will become effective July 3. Please review the attached memo (sent originally on May 2, 2023) for ease of reference.  

June 2023 GSHIP Files Uploaded

June 5, 2023

The June 2023 GSHIP premium file has been uploaded into ConnectCarolina. The total cost allocation must equal $395.05; last day to make changes in the system will be Wednesday, June 21, 2023.

Airgas and ARC3 Memorial Day Holiday Hours 2023

May 22, 2023

Please note that Airgas and ARC3 will be closed on Monday, May 29 in observance of Memorial Day. Both will reopen on Tuesday, May 30, and dry ice and all cylinder routes will resume.

Airgas Dry Ice Charges

May 17, 2023

Due to a billing issue at Airgas, UNC has not received invoices for Airgas Dry Ice Deliveries since January 2023. The charges will be included in the May 22 journal.

Allocations on Concur Expense Reports

May 8, 2023

Errors are occurring in Expense Reports in Concur which are causing incomplete chartfields string allocations that happen when reports are created from travel requests. A solution is being worked out with Concur, but in the meanwhile, we are asking that approvers carefully review the data in expense reports to ensure accuracy before approving.

New and Improved Payroll Issues Help Request

May 3, 2023

We’re excited to announce that we’ve updated and improved the Payroll Issues help request in ServiceNow and plan to roll out the changes tomorrow evening, May 4.