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Post Award Administration – Roundtable Discussion
Virtual - Teams NC, United StatesOne-hour discussion on understanding proposed effort in budget and budget justification. How to capture information during the award in order to process personnel actions. What information should be included on […]
Post Award Grant Management – Contracts vs Grants
2711 MHRA Conference Room 1111 Spring Garden Street, Greensboro, NC, United StatesThis training is designed to concentrate on the differences surrounding contract management vs grant management. In this course, you will learn the fundamental differences: Terms & Conditions Cost Reimbursement vs […]
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
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 Finance session you should attend (except for PI’s). It covers reading your budget and helpful hints on budget management. Prerequisites: None
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)
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 […]
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 session you should attend (except for PI’s). It covers reading your budget and helpful hints on budget management. Prerequisites: None
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 from campus users. Prerequisites: Finance Overview and Budget Query (Level 1) Topic: TBD
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 […]
Chrome River Training (PCard Reconciliation and Approval)
Graham 313 Computer Lab 1009 Spring Garden St, Greensboro, 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 on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/.
Chrome River Training (Travel and Non-Travel Reimbursements)
Graham 313 Computer Lab 1009 Spring Garden St, Greensboro, NC, United StatesUNCG is rolling out Chrome River to handle Travel Pre-Approval, Travel Reimbursements, and Non-Travel Reimbursements, doing away with the old TRV1 and BANFIN32 forms. We will introduce you to the new tool and walk through the submission process. For more information on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/.
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 on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/. Access the Microsoft Teams Webinar here.
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 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 […]
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 information on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/.
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 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)
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 on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/. Access the Microsoft Teams Webinar here.
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 information on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/.
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 on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/. Access the Microsoft Teams Webinar here.
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 information on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/.
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 information on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/.
Anaplan Workshop
Bryan 209Financial Planning and Budgets is hosting workshops to assist with the New Fiscal Year Budget Request process in Anaplan. The session will be review submitting budgets online with features such as benefit calculations, budget summary, approval workflows and many more. As well as reviewing new enhancements. This is an open training session […]
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 […]
Anaplan Workshop
Bryan 209Financial Planning and Budgets is hosting workshops to assist with the New Fiscal Year Budget Request process in Anaplan. The session will be review submitting budgets online with features such as benefit calculations, budget summary, approval workflows and many more. As well as reviewing new enhancements. This is an open training session […]