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CC Finance Update – April 14

April 14, 2021

March is closed; April close date: Friday, April 30. Relocation compensation policy reminder; VCard Payment method instructions; April GSHIP files have been uploaded; Mid-Year mileage allowances and travel system demo recording available.

BuyCarolina New Look and Help Additions

January 14, 2021

On the evening of January 15, 2021, Coupa (the provider that hosts our BuyCarolina application) will be upgrading the site to give it a new look and feel.

SAS Replacement with Tableau

January 13, 2021

A one-hour web training session via Zoom will be available to describe the new processes in the Carolina Analytics Portal due to Tableau replacing SAS. We are offering two sessions: the first is from 1 – 2 p.m. on Wednesday, January 27 and the second will be available from 1 – 2 p.m. on Wednesday, February 3. 

CC Finance Update – December 16

December 16, 2020

November is closed; December deadline Wednesday, Dec. 23; CC Info support over holidays; Airgas/Arc3 holiday hours; P-Card reminder re: purchase of gift cards; reminder of gift card for research purchases available through Cash Management.

CC Finance Update – December 2

December 2, 2020

December month-end close date; Buy Carolina Outage 8 a.m. – 10 a.m. Saturday, December 5; New ConnectCarolina Classes

CC Finance Update – November 12

November 12, 2020

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

Intermittent CastleBranch System Outages

August 25, 2020

The University’s background check vendor, CastleBranch, is currently experiencing intermittent system outages, which may temporarily affect your ability to access the system. If you have any questions, please contact the UNC background check unit at or (919) 962-5742.

Action Needed – Outstanding Credit Due to Departments from Vendors

July 20, 2020

In order to close the loop of any unanticipated loss of State funds to the University (as well as to the departments or units), we are requesting that business staff create a credit voucher and upload supporting documentation that funds were attempted to be retrieved at the time that the credit has been given.