CC Finance Update – July 1
July month-end close date; Announcing BuyCarolina; New Budget Journal process; Airgas and Arc 3 Closings for Independence Day; SHRA salary calculation change.
July month-end close date; Announcing BuyCarolina; New Budget Journal process; Airgas and Arc 3 Closings for Independence Day; SHRA salary calculation change.
Reminder of Fiscal Year-End dates and procedures; May journals are closed; GSHIP 2020-21 Enrollment; Student FICA Exemption reminder; Updates on campus deposits; updating vendor accounts.
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Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues NEW! May Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services … Read more
Central Offices have reviewed and identified a large number of inactive general ledger accounts that have not been used in recent fiscal years.
Attached is a list of 183 accounts which will be deactivated by the end of April 2020.
The following email is being sent later today to EHRA Temporary including Graduate Students, Post Docs, and 9-Month Faculty who have been granted access in TIM to record Administrative Absence Leave hours taken from March 16 until April 30.
Please share with the ConnectCarolina Finance users in your school/division. Updates are sent on an as-needed basis. Top Issues NEW! April Month-End Close Deadline: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services … Read more
In light of recently updated Pandemic and Communicable Disease Emergency policy, the following new payroll accounts have been established keep track of CDME premium payments relating to COVID-19.