CC Finance Update – August 21

August 21, 2019

August deadlines; Procedures for Overpayment Recovery; State Auditors on campus beginning Sept. 3; eProcurement order limit increase for Scientific Supplies; June/July billing for Airgas; June-Aug Billing for ARC 3; Budget Update for HR Council.

CC Finance Update – August 7

August 7, 2019

Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues NEW! August Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services … Continued

CC Finance Update July 29

July 29, 2019

Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues REMINDER! July Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services … Continued

CC Finance Update – July 2

July 2, 2019

July 2, 2019 Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues NEW!  July Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received … Continued

Top 3 things to Know About ConnectCarolina’s New Look

June 6, 2019

ConnectCarolina’s new look has been live for just over two weeks now, and overall, we’ve received positive feedback about the new look and functionality. We want to share the top three things you may find useful when working in ConnectCarolina, and we hope that you’ll share this message with others in your departments and any students that you may work with.

Discount for Catering Orders from Panera Bread Catering

June 5, 2019

A quick reference card, Panera Bread Catering: Using a P-Card with MyPanera Account, includes details about how to register/update your MyPanera account profile and place orders using Panera Bread catering.

eProcurement Order Threshold Phased Increase

June 5, 2019

In order to encourage broader use of competitive-bid contracts, Procurement Services has decided to increase the ePro ordering threshold for select ePro vendors from the current $5,000 per order limit to $25,000 per order.

CC Finance Update – May 22

May 22, 2019

ConnectCarolina Upgrade notes; Using P-Cards for Panera Bread; Airgas and ARC 3 Deliveries during Memorial Day WEekend; Year-End Deadlines.

Naming Conventions for Vouchers without Unique Invoice Numbers

May 10, 2019

As year-end approaches, we are sending a reminder to follow the naming convention for all bills/documents that lack a unique invoice number. Please make sure you are following the naming convention noted below to prevent delays in final approval. This will also ensure that duplicate payments are not being sent out.