Effective immediately, due to the implementation of a new accounting standard GASB 96 – Subscription Based IT Arrangements (SBITAs), two new accounts were set up in PeopleSoft. To ensure proper usage of these accounts, use the default entry unless the subscription is infrastructure, then manually change the account number.
The University’s revenue sources vary, but nearly all have restrictions, while the University’s largest expense goes to salaries and benefits for its employees.
This email is a reminder that we will be offering a web training for staff members who have access to the Procurement Low Dollar Spend Dashboard within Carolina Analytics Portal from 1-2 p.m. this Wednesday, January 27.
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.
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
To: Major Organizational Unit (MOU) Financial Leads, University Business Managers, Finance Staff, Research Administrators Support Group (RASG) From: ConnectCarolina Team As we shared in December, a new set of reports for State funds will be made available beginning Friday, Jan. 6. … Read more
Beginning June 2016, the fair market value (FMV) for individual endowments were reported at the individual endowment chartfield string level. Going forward into FY 2016-2017, the change in FMV will be reported for individual endowments on a monthly basis.
Please note: due to the need for additional testing, we are canceling this new reports webinar (previously scheduled for tomorrow).
To: Finance MOU Leads University Business Managers Finance Council Members Finance Liaisons From: Patricia Hennessey, Exec. Director, Continuous Improvement and Business Intelligence, Finance and Administration Date: June 19, 2015 Need to know what reports will help you find your budget … Read more
To: University Business Managers From: Scott Jackson, Executive Director, Enterprise Reporting and Departmental Systems Date: October 27, 2014 This communication is part of a continuing series to provide updates on ConnectCarolina Reporting. The Reporting team is implementing new releases … Read more
