TO: Deans, Directors and Department Chairs University Business Managers MOU Financial Leads FROM: Aimee Turner, Executive Director of Enterprise Financial Accounting and University Controller, Internal Controls Officer DATE: May 3, 2017 SUBJECT: DDD: Fiscal Year-end Closing Dates and Procedures – … Read more

To: Major Organizational Unit (MOU) Financial Leads, University Business Managers, Finance Staff, Research Administrators Support Group (RASG) From: ConnectCarolina Team New Monthly Management reports for F & A and Trust funds are now available.  Similar to the reports for State funds … Read more

Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis.

This memo is to notify you of a change in ConnectCarolina that will provide additional employee detail information.

To: School/Division HR Officers and Secondary Contacts, University Business Managers, MOU Financial Leads From: Andrew Chow, University Cash Manager Effective immediately, department users may now update GSHIP chartfields before journals are created for the month.  This will ultimately reduce the amount of … Read more

To: University Business Managers From: Steve Haring, Executive Director ITS Finance and Administration Mechelle Clayton, Director University Services Applications, ITS-Enterprise Application You may have noticed that for ITS Telecom charges, Bill Presentation showed an accounting date based on the month … Read more

Please share with the ConnectCarolina Finance users in your school/division.  Updates are sent on an as-needed basis.

To: Major Organizational Unit (MOU) Financial Leads, University Business Managers, Research Administration Support Group, Finance Staff, HR Officers and Secondary Contacts From: ConnectCarolina Team The Salary Funding Report is now live in InfoPorte. The new report shows the funding sources for an … Read more

To: Major Organizational Unit (MOU) Financial Leads, University Business Managers, Finance Staff, Research Administrators Support Group (RASG) From: ConnectCarolina Team As a follow up to the January 4 announcement, December is officially closed, so the state monthly management report for December is … Read more

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