- Knowledge Base
- Finance and Operations
- Accounting Services
To ensure Source is established appropriately in ConnectCarolina for recording and reporting financial transactions.
- Knowledge Base
- Eshelman School of Pharmacy
- Finance
This Procedure establishes the step-by-step process for submitting and approving P-Card transactions at the Eshelman School of Pharmacy, including receipt submission and monthly reconciliation deadlines. It also sets out a tiered disciplinary framework for infractions such as missing receipts, invalid justifications, or split transactions.