General Resources
Travel Expense Authorization and Reimbursement
Employee Expense Reimbursement (Non-Travel)
- Procedure 1252.2 – Procedure on Using a Purchasing Card
- Policy 1267 – Professional Memberships
- Policy 1263 – University-Related Business Entertainment Expenses
Business and Financial Systems Access
- ConnectCarolina Terms of Use Agreement
- Finance or Reporting Classroom Training Registration
- Office of University Registrar Training Classes (Student Administration training)
- ConnectCarolina Computer-Based Training
- Access Roles and Training Requirements
- FERPA Training
Pay Invoice
Purchasing Requests
- UNC Departmental Transaction Checklist
- University Purchasing Services
- Chartfield String Validation and Budget Check
- Chartfield Lookup
- PeopleSoft Cost Codes
- Running a Purchase Order Inquiry
Suppliers and Independent Contractors
- Supplier Classification Guide
- Choosing a Supplier Class
- Independent Contractor Predetermination Process