ConnectCarolina Newsletter Special Edition  |  June 16, 2015

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New Reports Now Available

The latest reports, including new reports for fiscal year-end, are now available to campus. A brief description of the new reports appears below. Visit the New Reports Notes page for a detailed summary of the changes.

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Reports Release Webinar

Learn more about the latest new reports in a live webinar today at 1pm.  The webinar will be also recorded and posted to the ccinfo.unc.edu website.

Date/Time: Tuesday, June 16, 1:00pm to 2:00pm

Description: This webinar covers the new reports made available on June 15.

Webinar Link: View webinar [webinar help]

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Brief Summary of New Reports

• The BMS Report now includes payroll actuals for earnings for state funds for July, August, and September, including retroactive funding transfers (with one minor exception). Payroll projections are included, replacing the personnel encumbrances, which are no longer available in ConnectCarolina.

• The SAS Income Statement report has been fully tested and is available to users with access to the Cash/Bal tab. You can filter by business unit, accounting period, fund, and department.

• A new SAS report has been added under Finance > Financial Reporting > Misc called the Summer Salary and Overload Payments report. This report allows you to see compensation for nine-month and twelve-month employees who work during the summer.

Visit the New Reports Notes page for a detailed summary of the changes

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