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 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 […]
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 […]
Teams: Enhancing Teamwork Organization
Virtual - Teams NC, United StatesInformation Technology Services (ITS) is hosting a virtual session, Teams: Enhancing Teamwork Organization. Space is limited, and registration is required. We’ll discuss best practices and showcase examples of effective team and channel structures. Microsoft Teams serves as a central hub for collaborative efforts, providing an organized space for groups to efficiently manage their projects. It offers […]
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, […]
PCard Chrome River Open Forum
Virtual - Teams NC, United StatesThis event is an open forum for cardholders, delegates, and approvers to ask questions and get answers.
PCard Chrome River Open Forum
Virtual - Teams NC, United StatesThis event is an open forum for cardholders, delegates, and approvers to ask questions and get answers.
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
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 Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders or Delegates to discuss Chrome River processing, ask questions and get answers.
PCard Chrome River Open Forum
Virtual - Teams NC, United StatesThis event is an open forum for cardholders, delegates, and approvers to ask questions and get answers.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
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
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
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
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.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders, and Delegates to ask questions and get answers.
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 […]
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
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)
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.
Using Microsoft Edge Browser on Windows and Mac
Virtual - Teams NC, United StatesInformation Technology Services (ITS) hosts a virtual session: Using Microsoft Edge Browser on Windows and Mac. Space is limited, and registration is required. Microsoft Edge is the most compatible, integrated, and full-featured browser when working in Microsoft 365. Now, Mac users can also take advantage of CoPilot by installing the Edge browser. This session will […]
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 […]
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 […]