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Home / Services / Training and Development / TIM: Managing Time Cards (CBT)

TIM: Managing Time Cards (CBT)

Services

  • 1099 Tax Forms
  • Annual Comprehensive Financial Report
    • 2021 Annual Comprehensive Financial Report
    • 2020 Comprehensive Annual Financial Report
    • 2019 Comprehensive Annual Financial Report
    • 2018 Comprehensive Annual Financial Report
    • 2017 Comprehensive Annual Financial Report
  • Assets Management
  • Becoming a Vendor with UNC
    • Request UNC Credit Information
    • Guidelines for Vendor Documentation
  • Budget Development
  • Budget Execution
  • Business Entertainment
  • BuyCarolina
  • Capital Finance Funding Review Process
  • Carolina Computing Initiative
  • Cash Advances
  • Chapel Hill Investment Fund Information Requests
  • Chartfields Matrix and Updates
  • Deposits
  • Digital Disbursements
  • Domestic Vendors
  • eCommerce
  • Employee Payment and Leave Reporting (TIM)
    • TIM Users
    • TIM Managers
    • TIM Administrators
  • Employee Payroll
    • Employee Direct Deposit
    • Paystub
    • W-2 (Wage and Tax Statement)
  • Evaluations and Walkthroughs
  • Expense Reimbursements
  • Foreign Vendors
  • Gas and Dry Ice
  • Graduate Student Health Insurance Program (GSHIP)
  • Imprest Checking Accounts
  • Independent Contractor Management
  • Internal Controls Tools
    • Internal Controls Updates Newsletter
    • Tip of the Month
  • Journal Entries in ConnectCarolina
  • Logistics and Central Receiving
  • Manage Set Off Debt Collection Act (SODCA)
  • Merchant Services
    • Self Assessment Questionnaire (SAQ) Preparers
  • Meeting and Event Planning
  • Monitoring and Data Intelligence
  • Month-End Close and Report
  • Payment Card Services
    • Purchasing Card (P-Card)
    • Travel & Expense Card
    • Diners Club
    • Fleet Services Fuel Card
    • Anonymous Report of UNC-Chapel Hill Card Abuse
  • Payment Processing
    • Accounts Not Allowed in Accounts Payable – Combo Edit
  • Payroll Preparation and Distribution
  • Payroll Taxes
  • Personnel Budgeting
    • Dual Employment
    • Fringe Benefits
    • Position Control
  • Personnel Funding
  • Petty Cash Funds
  • Prepaid Card Program
    • Prepaid Card Program Accounting Process
  • Purchase Requisitions Processing
    • Purchasing Category Managers
  • Receivables Management
  • Request an Internal Loan
  • Short-Term Investments
  • Source Requests
  • State Treasurer Deposits and Reimbursements
  • Stop/Reissue Payment Orders and Checks
  • Supplier Engagement
  • Supplier Portal Information
  • Surplus
  • Tax-Exempt Status Letter
  • Training and Development
  • Travel Allowances, Mileage and Per Diem Rates
  • Travel and Expenses
    • Get Started
    • Book Travel
      • Airfare – Direct Billing
      • Authorized Travel Agencies
    • Concur
    • Understand Policy
    • Get Help
      • Business Travel Frequently Asked Questions
  • University Contracts
  • Wire Fund Transfers

Contacts

  • Staff Directory
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  • Finance Partners

Division of Finance and Operations

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Finance Employee Resources

  • Five Star Awards Program
  • Flexible Work Arrangements Pilot Project
  • Finance and Operations Service Center of Excellence
  • Tax-Exempt Status Letter

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