Initial ConnectCarolina Finance cutover dates and procedures
The purpose of this memorandum is to provide planning information concerning ConnectCarolina Finance cutover actions and deadlines for the time period July 9 through Sept. 15, 2014.
The purpose of this memorandum is to provide planning information concerning ConnectCarolina Finance cutover actions and deadlines for the time period July 9 through Sept. 15, 2014.
We will host two campus community events in March highlighting essential information, key changes, demonstrations.
We wanted to follow up on earlier communications copied below regarding the restructured chartfield structure (or string).
To: University Business Managers From: Kevin Seitz, Associate Vice Chancellor for Finance Date: May 15, 2013 The linked memo was sent Monday to Finance and HR/Payroll Stakeholders, Major Operating Unit (MOU) leaders, Campus Working Groups, Finance and HR Advisory Councils, … Read more
To: All Finance and Administration Division Employees Deans, Directors, and Department Heads Business Managers From: Karol Kain Gray Vice Chancellor for Finance and Administration Date: June 11, 2012 When I came to Carolina several months ago, I began a review … Read more
To: Business Managers From: Mary Beth Koza, Director of Environment, Health & Safety Jeff McCracken, Director and Chief of Public Safety Steve Kenny, Director of Risk Management Services Date: May 19, 2011 In light of the devastating weather events that … Read more
As the University continues to monitor and plan for a possible increase in H1N1 flu cases this fall and winter, we are writing to ask that your department update its existing Pandemic Continuity of Operations Plan (COOP).
To: Deans, Directors and Department Chairs From: Martha J. Pendergrass, Director, Material and Disbursement Services The procurement function of the University is being reorganized to strategically align existing resources with the goal of improving services and increasing leverage of the … Read more
In an effort to continuously improve the University’s disaster response capabilities, the department of Material and Disbursement Services is encouraging all departments and units on campus to apply for a Purchasing Card (P-Card) for at least one member of the administrative leadership team for use in the event of a campus-wide emergency.