Get Started with SharePoint Document Libraries
Virtual - Teams NC, United StatesInformation Technology Services (ITS) hosts a virtual session: Get Started with SharePoint Document Libraries. Space is limited, and registration is required. This session is designed for users needing to work in their department’s established document library. Learn to: access your departmental library manage files share files understand Teams channel files The training team from Planet […]
Getting Started with Windows 11
Virtual - Teams NC, United StatesInformation Technology Services (ITS) is hosting a virtual session, Getting Started with Windows 11. Space is limited, and registration is required. Get a look at the new features and personalize your settings and accessibility options. Dive deep into the latest operating system from Microsoft. Whether you’re a seasoned tech professional or a curious beginner, […]
Getting Started with Copilot
Virtual - Teams NC, United StatesInformation Technology Services (ITS) is hosting a virtual session, Getting Started with Copilot. Space is limited, and registration is required. Microsoft Copilot is an AI-powered productivity tool that enhances writing, data analysis, and business processes. AI technologies are revolutionizing how the world works, including our organizations and roles. Microsoft Copilot is our everyday AI […]
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis forum will allow the Cardholders, Delegates and Approves to walk through their PCard transactions within the Chrome River system.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis is a forum to provide Cardholders, Delegates and Approvers the opportunity to walk through their PCard transactions in Chrome River.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis forum is an opportunity to allow Cardholders, Delegates and Approvers to walk through their PCard transactions in Chrome River.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis forum is an opportunity for Cardholders, Delegates and Approvers to walk through their PCard transactions in the Chrome River system.
Travel Training (Accounts Payable)
Room 205 840 Neal Street, Greensboro, United StatesTravel Training, we will work through the travel manual, and complete the TRV-1 from beginning to end. The updates from OSBM. Making sure we know the do's and don'ts in travel. We will have question time at the end of class.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis forum will provide an opportunity for Cardholders, Delegates and Approvers to walk through PCard transactions within the Chrome River system.
Banner HR Time/Leave Entry Training
Bryan 209This course is intended for employees responsible for departmental timekeeping (HR or Payroll Liaisons and/or Timekeepers). This is required hands-on training on how to enter time and leave records into Banner HR using Banner 9 Admin Pages.
SpartanMart New User Basic Training – Virtual
Virtual - Teams NC, United StatesGet ready to streamline your department's procurement process with SpartanMart, the eProcurement system designed to make purchasing seamless and efficient. This comprehensive workshop will equip you with all the skills you need to navigate the platform with ease. From tailoring your profile to understanding the intricacies of various purchase orders, you'll become proficient in managing […]
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis forum will allow the opportunity for Cardholders, Delegates and Approvers to walk through their PCard transactions within the Chrome River system.
Jaggaer Invoicing (Accounts Payable Direct Pay Request)
Bryan 209This session is for training on how to submit vendor related payments in AP's new electronic payment system. Jaggaer Invoicing is for Non-PO invoice payments to vendors (Banfin-32, BanHON, BanCPS, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore we highly recommend in-person training. Bryan 209
Question. Persuade. Refer. (QPR) Suicide Prevention Training
Oakley Room in Alumni House 404 College Ave., Greensboro, NCThe QPR mission is to reduce suicidal behaviors and save lives by providing innovative, practical and proven suicide prevention training. The signs of crisis are all around us. We believe that quality education empowers all people, regardless of their background, to make a positive difference in the life of someone they know. Participants completing this […]
Chrome River Travel and Non-Travel Expense Reimbursement Training
Virtual - Teams NC, United StatesUNCG has implemented Chrome River to complete Travel Pre-Approval, Travel Reimbursements, and Non-Travel Reimbursements. We will introduce you to this new software and walk through the submission process.
Budget Office Workshop Training
Microsoft TeamsThis workshop is an open discussion for campus users to freely ask questions and work on concerns centered around financial questions. The topic will be based on frequently asked questions from campus users. Prerequisites: Finance Overview and Budget Query (Level 1) Topic: TBD
Finance Overview and Budget Query (Level 1)
Microsoft TeamsThis training covers basic Banner Finance navigation via UNC Genie (Banner Self-Service), Chart of Accounts, Fund Types, Account Types, spending guidelines, financial services resources and etc. This is the FIRST Banner Finance session you should attend (except for PI’s). It covers reading your budget and helpful hints on budget management. Prerequisites: None
Accounts Payable and Fixed Assets Training
Teams Meeting (Link will be sent via confirmation email.)This course will introduce you to both the Accounts Payable and Fixed Asset areas. Become familiar with Accounts Payable forms and processes; Learn the basics of Fixed Assets form/processes and how it impacts your department.
SpartanMart Q&A Session – Virtual
Virtual - Teams NC, United StatesExciting news! We're hosting a monthly Q&A session to help you navigate and utilize the SpartanMart eProcurement system more effectively. This is a fantastic opportunity to get answers to all your questions and learn tips and tricks from our experts. Join us to enhance your workflow and make the most out of SpartanMart! Please submit […]
Chrome River Travel and Non-Travel Expense Reimbursement Training
Virtual - Teams NC, United StatesUNCG has implemented Chrome River to complete Travel Pre-Approval, Travel Reimbursements, and Non-Travel Reimbursements. We will introduce you to this new software and walk through the submission process.
Banner 9 Budget Transfer Training
Virtual - Teams NC, United StatesThis training covers performing budget transfers via UNC Genie (Banner 9 Self-Service) for state and budgeted trust funds. As well as the newest features available for Banner 9. The training session reviews what fund types are available for departmental budget transfers and guidelines. It also covers the different types of rule codes and when they […]
Banner Finance Contract & Grant Accounting
Bryan 209This session will cover Contract and Grant specific Banner Finance Content. If you are a Principal Investigator, this is the only session you will need. This workshop will introduce you to the new Banner grant forms containing the details of the Contract and Grant awards in your organization. You will learn to query and view […]
Finance Overview and Budget Query (Level 2)
Microsoft TeamsThis training covers the Banner Finance navigation via Banner 9(Banner INB), rule codes, budget vs. actual, Adjusted Budget, Year To Date, Available Balance, encumbrances and etc. It covers reading your budget and helpful hints on budget management. The session reviews transactions within the system and transaction types. Prerequisites: Finance Overview and Budget Query (Level 1)
Jaggaer Invoicing (Accounts Payable Direct Pay Request)
Bryan 209This session is for training on how to submit vendor related payments in AP's new electronic payment system. Jaggaer Invoicing is for Non-PO invoice payments to vendors (Banfin-32, BanHON, BanCPS, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore we highly recommend in-person training. Bryan 209
Banner HR Time/Leave Entry Training
Bryan 209This course is intended for employees responsible for departmental timekeeping (HR or Payroll Liaisons and/or Timekeepers). This is required hands-on training on how to enter time and leave records into Banner HR using Banner 9 Admin Pages.