Skip to main content

Enhanced Functionality for viewing Accounts Payable Voucher attachments

April 4, 2016

To:   MOU Financial Leads Business Managers Entire Finance Council From:   Martha Pendergrass, Director, Procurement Services Subject:      Enhanced Functionality for viewing Accounts Payable Voucher attachments Based on feedback from campus, we are activating functionality so campus users can see voucher … Read more

Changes to Campus Vendor

January 11, 2016

To:         Major Organizational Unit (MOU) Financial Leads University Business Managers Finance Council From:    Martha Pendergrass, Director, Procurement Services Campus Vendor changes have been implemented to reduce data entry and ensure the accuracy and most up-to-date information for students, employees, and … Read more

Airgas holiday schedule

December 22, 2015

To: Business Managers From: Bernard Law, Purchasing Services Airgas/National Welders will be closed Friday, Dec. 25 and Friday, Jan. 1, 2016. All other routes and schedules are as normal. Dry Ice deliveries will be delivered on the normal route on Monday and … Read more

Business process update for auto-deletion of vouchers

April 29, 2015

To:     MOU Leads Business Managers Research Administration Support Group From: Martha Pendergrass, Director, Procurement Services Date: April 29, 2015 In order to expedite month-end closing processes, we will soon begin automatically deleting campus vouchers that would otherwise delay the closing … Read more

Business process update for voucher deletion

April 2, 2015

To:     MOU Leads Business Managers From: Martha Pendergrass, Director, Procurement Services Date: April 2, 2015 Beginning April 2, users will be able to delete vouchers they have personally entered; and will no longer have to contact Disbursement Services. Users can … Read more

Procurement update for Nov. 7

November 10, 2014

To:     MOU Leads University Business Managers ConnectCarolina Finance Stakeholders From: Martha Pendergrass, Director of Procurement Services Date: Nov. 7, 2014 I am pleased to announce that the backlog in Disbursement Services has been eliminated.  The vouchers are flowing normally and … Read more

Temporary Procurement customer service support

November 5, 2014

To:     Business Managers Finance MOU Leads From: Martha Pendergrass, Director of Procurement Services Norma Newton, Finance Business Manager Date:  November 5, 2014 In the Nov. 4 edition of the daily Connect Carolina Finance Update, we announced a temporary provision for … Read more

Procurement update – Oct. 30

October 30, 2014

To:     MOU Leads University Business Managers ConnectCarolina Finance Stakeholders From: Martha Pendergrass, Director of Procurement Services Date: October 30, 2014 As we approach the end of our first month operating within ConnectCarolina, I am writing to provide a Procurement update. … Read more