The following ConnectCarolina GL accounts have been deactivated based on lack of use in recent years from the perspective of scholarship and fellowship reporting:

April month-end close; March is closed; Defaults for purchase requests; Accounts Payable, Travel Services, P-Card reduced to half-days; ConnectCarolina classes online.

We have worked out a process with Lenovo to allow for home shipment of computers. Note the information below concerning CCI computer orders as an amendment to the memo sent March 20, 2020 and included below for reference.   

March Closing Notes; COVID-19 Procedural Updates on Campus; New Travel Programs announced.

March Month-End dates and February Closed. P-Card journal Chartfield string issue.

February month-end close; issue with payroll allocation fees; February GSHIP; New Supplier Portal coming soon.

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

January month-end close deadlines and January close; new W-2 information; new campus journal attachments; 2020 Travel mileage updates.

This is a final follow-up to previous notes to correct missing Cost Codes, regarding December CBM journals.

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