Finance
Banner 9 Budget Transfer Training
Bryan 209This 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 […]
Chrome River Training (Travel and Non-Travel Reimbursements)
Graham 313 Computer Lab 1009 Spring Garden St, Greensboro, NC, United StatesUNCG is implementing Chrome River to complete Travel Pre-Approval, Travel Reimbursements, and Non-Travel Reimbursements. We will introduce you to the new tool and walk through the submission process. For more […]
Finance Overview and Budget Query (Level 2)
Bryan 209This 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 […]
Chrome River Training (PCard Reconciliation and Approval) VIRTUAL
Virtual - Teams NC, United StatesUNCG is implementing Chrome River to complete PCard Reconciliation. We will introduce you to the new tool and walk through submitting PCard reconciliation reports in Chrome River. For more information […]
Chrome River Training (Travel and Non-Travel Reimbursements)
Jackson Library 320 College Ave., Greensboro, NC, USAUNCG is implementing Chrome River to complete Travel Pre-Approval, Travel Reimbursements, and Non-Travel Reimbursements. We will introduce you to the new tool and walk through the submission process. For more […]
Chrome River Training (PCard Reconciliation and Approval) VIRTUAL
Virtual - Teams NC, United StatesUNCG is implementing Chrome River to complete PCard Reconciliation. We will introduce you to the new tool and walk through submitting PCard reconciliation reports in Chrome River. For more information […]
Chrome River Training (Travel and Non-Travel Reimbursements)
Jackson Library 320 College Ave., Greensboro, NC, USAUNCG is implementing Chrome River to complete Travel Pre-Approval, Travel Reimbursements, and Non-Travel Reimbursements. We will introduce you to the new tool and walk through the submission process. For more […]
Chrome River Training (PCard Reconciliation and Approval) VIRTUAL
Virtual - Teams NC, United StatesUNCG is implementing Chrome River to complete PCard Reconciliation. We will introduce you to the new tool and walk through submitting PCard reconciliation reports in Chrome River. For more information […]
Chrome River Training (Travel and Non-Travel Reimbursements Payable)
Graham 313 Computer Lab 1009 Spring Garden St, Greensboro, NC, United StatesUNCG is implementing Chrome River to complete Travel Pre-Approval, Travel Reimbursements, and Non-Travel Reimbursements. We will introduce you to the new tool and walk through the submission process. For more […]
Chrome River Training (PCard Reconciliation and Approval) VIRTUAL
Virtual - Teams NC, United StatesUNCG is implementing Chrome River to complete PCard Reconciliation. We will introduce you to the new tool and walk through submitting PCard reconciliation reports in Chrome River. For more information […]
Chrome River Training (Travel and Non-Travel Reimbursements) – Virtual Webinar
Virtual - Teams NC, United StatesUNCG is implementing Chrome River to complete Travel Pre-Approval, Travel Reimbursements, and Non-Travel Reimbursements. We will introduce you to the new tool and walk through the submission process. For more […]
Chrome River Training (PCard Reconciliation and Approval) – Virtual Webinar
Virtual - Teams NC, United StatesUNCG is implementing Chrome River to complete PCard Reconciliation. We will introduce you to the new tool and walk through submitting PCard reconciliation reports in Chrome River. For more information […]
Chrome River Training (Travel and Non-Travel Reimbursements Payable)
Graham 313 Computer Lab 1009 Spring Garden St, Greensboro, NC, United StatesUNCG is implementing Chrome River to complete Travel Pre-Approval, Travel Reimbursements, and Non-Travel Reimbursements. We will introduce you to the new tool and walk through the submission process. For more […]
Chrome River Training (PCard Reconciliation and Approval) VIRTUAL
Virtual - Teams NC, United StatesUNCG is implementing Chrome River to complete PCard Reconciliation. We will introduce you to the new tool and walk through submitting PCard reconciliation reports in Chrome River. For more information […]
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 […]
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 […]
Budget Office Workshop Training
Bryan 209This 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 […]
Finance Overview and Budget Query (Level 1)
Bryan 209This 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 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 […]
Finance Overview and Budget Query (Level 2)
Bryan 209This 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 […]
Banner 9 Budget Transfer Training
Bryan 209This 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 […]
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 […]
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 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 […]
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 […]