Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Banner Finance Travel Workshop

Online NC

Introduction or review of basic University travel policies and procedures including instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report.

Travel and Employee Reimbursement Workshop

Virtual- zoom link will be sent to registered attendees NC, United States

Introduction and/or review of basic University travel policies and procedures for Travel and Employee Reimbursements.  This training includes instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report, and completing Banfin-32.

Travel and Employee Reimbursement Workshop

Virtual- zoom link will be sent to registered attendees NC, United States

Introduction and/or review of basic University travel policies and procedures for Travel and Employee Reimbursements.  This training includes instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report, and completing Banfin-32.

Travel and Employee Reimbursement Workshop

Virtual- zoom link will be sent to registered attendees NC, United States

Introduction and/or review of basic University travel policies and procedures for Travel and Employee Reimbursements.  This training includes instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report, and completing Banfin-32.

Travel and Employee Reimbursement Workshop

Virtual- zoom link will be sent to registered attendees NC, United States

Introduction and/or review of basic University travel policies and procedures for Travel and Employee Reimbursements.  This training includes instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report, and completing Banfin-32.

Travel Training Workshop

821 S. Josephine Boyd, Suite 122 Greensboro, United States

Introduction and/or review of basic University travel policies and procedures for Travel and Employee Reimbursements.  This training includes instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report, and completing Banfin-32.

Travel Training Workshop

821 S. Josephine Boyd, Suite 122 Greensboro, United States

Introduction and/or review of basic University travel policies and procedures for Travel and Employee Reimbursements.  This training includes instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report, and completing Banfin-32.

Travel Training Workshop

821 S. Josephine Boyd, Suite 122 Greensboro, United States

Introduction and/or review of basic University travel policies and procedures for Travel and Employee Reimbursements.  This training includes instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report, and completing Banfin-32.

Travel Training Workshop

821 S. Josephine Boyd, Suite 122 Greensboro, United States

Introduction and/or review of basic University travel policies and procedures for Travel and Employee Reimbursements.  This training includes instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report, and completing Banfin-32.

Travel Training Workshop

821 S. Josephine Boyd, Suite 122 Greensboro, United States

Introduction and/or review of basic University travel policies and procedures for Travel and Employee Reimbursements.  This training includes instructions to properly complete the TRV-1 Form, Travel Authorization/Expense Report, and completing Banfin-32.

Travel Training (Accounts Payable)

840 Neal Street 840 Neal St., Greensboro, NC, USA

This session is for training on how to complete the TRV-1 (Travel) form from beginning to end.  We will also walk you through the travel manual, point out updates from OSBM (Office of State Budget Management), and point out the do's and don'ts of travel. This training is hands-on, therefore we highly recommend in-person training.

Travel Training (Accounts Payable)

840 Neal Street 840 Neal St., Greensboro, NC, USA

This session is for training on how to complete the TRV-1 (Travel) form from beginning to end.  We will also walk you through the travel manual, point out updates from OSBM (Office of State Budget Management), and point out the do's and don'ts of travel. This training is hands-on, therefore we highly recommend in-person training.

Travel Training (Accounts Payable)

840 Neal Street 840 Neal St., Greensboro, NC, USA

This session is for training on how to complete the TRV-1 (Travel) form from beginning to end.  We will also walk you through the travel manual, point out updates from OSBM (Office of State Budget Management), and point out the do's and don'ts of travel. This training is hands-on, therefore we highly recommend in-person training.

Travel Training (Accounts Payable)

840 Neal Street 840 Neal St., Greensboro, NC, USA

This session is for training on how to complete the TRV-1 (Travel) form from beginning to end.  We will also walk you through the travel manual, point out updates from OSBM (Office of State Budget Management), and point out the do's and don'ts of travel. This training is hands-on, therefore we highly recommend in-person training.

Travel Training (Accounts Payable)

840 Neal Street 840 Neal St., Greensboro, NC, USA

This session is for training on how to complete the TRV-1 (Travel) form from beginning to end.  We will also walk you through the travel manual, point out updates from OSBM (Office of State Budget Management), and point out the do's and don'ts of travel. This training is hands-on, therefore we highly recommend in-person training.

Chrome River Training (PCard Reconciliation and Approval)

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

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 on the Chrome River implementation see: https://technologyinitiatives.uncg.edu/chrome-river/.

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.

 
Skip to toolbar