To: MOU Financial Leads, Business Managers From: Aimee Turner, Executive Director, Enterprise Financial Accounting and University Controller/Internal Controls Officer This communication is a reminder of Policy 1263 which covers University related business entertainment expenses. The University is committed to the … Read more
Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues NEW! October Month-End Close: Central offices have officially closed for the month of October. This includes the transmission and reconciliation of … Read more
Month End Close Date for November is Nov. 30; University Cashier releases a new Quick Reference Card on making deposits; Automated payment email notification has been revamped; VPN will now be required when logging on to web applications from off-campus sites; web application links have been updated.
Disbursement Services has revamped the email that announces reimbursements to address phishing and security concerns. These improvements are a direct result of feedback from the University community and will be effective on messages as of Friday, Nov. 3.
Fall Break is fast approaching and we want to remind you that there is a scheduled ConnectCarolina outage this coming weekend.
The Student Administration applications of ConnectCarolina are being upgraded and the upgrade requires an outage of all parts of ConnectCarolina: Student Administration, Finance, HR/Payroll administrative and self-service applications.
End-of-Month deadline is September 29; The Accounting Services website page now has both month-end close and month-end deadline information posted on it; a CPE workshop will be held Oct. 3rd on Team Motivation Strategies; Biweekly Schedule paydate 09 has new revised close dates and pay dates.
September Month-End close deadline is 5 p.m. Friday, Sept. 29; Outages: ConnectCarolina Sept. 6 from 5 p.m. to Midnight (Student Administration component: ConnectCarolina Sept. 9, 2 to 7 p.m. (HR/Payroll, Student Admin, and Finance Campus Vendors); Infoporte Outage Sept. 7, 6 to 8 p.m.
Aug. 31st is Month-End Close deadline; Census Outage affects Student Administration component of CarolinaConnect Sept. 6 from 5 p.m. to midnight; OSR pre-audit approvals have been streamlined; new look to employee paystubs is coming in October.
The month of July has been closed. A PI Dashboard is coming soon that will make funding balances easier for PIs to navigate. The Waiver of Competition form has been updated to require fewer signatures.
