September closing and October month-end close dates announced; mini storeroom closing and Staples deliveries on campus.

September month-end close deadline; employee direct deposit form submission; opting out of W-2; ConnectCarolina User Conference; Request for Interdepartmental Fees and charges

Starting immediately, the University requires all new campus vendors to complete appropriate business forms to conduct business with Carolina. This change also applies to vendor modification requests such as address updates.

August Month-End Close Deadline. F&A Formula Allocation. Improved Purchasing Card Program postponed. State Auditors on Campus. Registration opens for ConnectCarolina Conference.

As the new academic year is about to begin, I am pleased to share the attached 2017-2018 ConnectCarolina Year-End Review document. It summarizes highlights of the ConnectCarolina team’s efforts on behalf of our many constituents. The improvements and new functionality were the work of many, and we are glad our extraordinary faculty and staff across the University are able to leverage this multi-functioned application to conduct the administration and the business of this great university.

Here are the financial report changes you will see in InfoPorte on Monday, August 13.

July closing; August Month-End Close deadline; F&A Formula Allocation; Changes coming to the financial reports in infoporte; coming soon: P-Card program.

TIM Outage – what to expect

Each year information is provided to explain the method used to calculate your biweekly regular pay. The calculation method used each fiscal year appropriately calculates your regular biweekly pay. Since the 26 biweekly payrolls cover a different time period than the University’s fiscal year, it is important to explain how your biweekly regular pay is calculated.

Graduate students may be hired for a semester, academic year, calendar year, or other periods as needed.