Banner 9 Budget Transfer Training

Bryan 209

This 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 States

UNCG 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 209

This 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 States
Virtual Event Virtual Event

UNCG 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, USA

UNCG 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 States
Virtual Event Virtual Event

UNCG 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, USA

UNCG 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 States
Virtual Event Virtual Event

UNCG 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 States

UNCG 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 […]

Anaplan Workshop

Bryan 209

  Financial 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 […]

Chrome River Training (PCard Reconciliation and Approval) VIRTUAL

Virtual - Teams NC, United States
Virtual Event Virtual Event

UNCG 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 209

  Financial 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 […]

Anaplan Workshop

Virtual - Teams NC, United States

  Financial 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 […]

Anaplan Workshop

Bryan 209

  Financial 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 […]

Chrome River Training (Travel and Non-Travel Reimbursements Payable)

Graham 313 Computer Lab 1009 Spring Garden St, Greensboro, NC, United States

UNCG 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 […]

Anaplan Workshop

Bryan 209

  Financial 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 […]

Chrome River Training (PCard Reconciliation and Approval) VIRTUAL

Virtual - Teams NC, United States
Virtual Event Virtual Event

UNCG 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 209

  Financial 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 […]

Anaplan Workshop

Bryan 209

  Financial 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 […]

Anaplan Workshop

Virtual - Teams NC, United States

  Financial 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 […]

Banner Finance Contract & Grant Accounting

Bryan 209

This 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 […]

Anaplan Workshop

Bryan 209

  Financial 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 […]

Anaplan Workshop

Bryan 209

  Financial 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 […]

For technical assistance, please submit a 6‑TECH ticket, call 6‑TECH at (336) 256‑TECH (8324), or email 6‑TECH@uncg.edu.

For disability accommodations, please contact the event organizer at the phone number and/or email address provided.

 
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