For December month-end close, validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services on Friday, Dec. 22.

Please follow the naming convention for all bills/documents that lack a unique invoice number. This will prevent delays in final approval and also ensure that duplicate payments are not being sent out.

Starting on Aug. 7, 2023, registration for ConnectCarolina Finance training/classes will transition to Carolina Talent Learning.

The month of June is closed. July Month-End close date will be Monday, July 31. Remember to register for Carolina Key. Independent Contractors that develop applications for the University must now fill out a University Data Assistance request when filing their IC Forms.

The month of April is closed. The month of May is scheduled to close Wednesday, May 31 at 5 p.m.

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.

The month of March 2023 is closed; April Month-End Close Deadline is Friday, April 28. FY2023 Year-End Close and Procedures announced; Prepaid Card Program will be retired June 30; Updated Process for P-Card and T&E Card announced; Adobe Creative Cloud cost increases $5 from previous year; Excel classes.

February Month is closed. March month-end close date is Friday, March 31. UNC Southwest Sweepstakes; New Concur Trainings; March GSHIP Files; Termination of Bank of America Prepaid program.

December transactions are closed. January deadline is Tuesday, Jan. 31. New University Business Manager Outlook group; Independent Contractor Amendment Workflow; W-2 Forms are available in ConnectCarolina; Excel classes scheduled.

December month-end close deadlines; ConnectCarolina classes; campus deposit deadlines; payroll schedules reminder; RAM reports.