Getting Started with Word Online

Virtual - Teams NC, United States

Word Online is a powerful document collaboration tool designed for seamless teamwork right from your web browser, granting you access to your Word documents wherever you have an internet connection. Word Online allows you to collaborate, create, and edit documents in real time, facilitating efficient communication and productivity. Learn to: Access Word Navigate the options […]

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 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 […]

WebFOCUS Cloud Office Hours for Argos Users

Virtual - Teams NC, United States

As part of the WebFOCUS-Argos Consolidation project, Argos reports are being migrated to WebFOCUS.  Read more about this project here. The IREDM team will be hosting office hour training sessions […]

Advance Finance Overview and Budget Query (Optional)

TBD NC, United States

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 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)

Getting Started with PowerPoint Online

Virtual - Teams NC, United States

PowerPoint empowers us to create visually stunning slideshows for any occasion, from business pitches to educational lectures. This session will equip you with the knowledge to navigate PowerPoint Online’s basic features confidently. Learn to: Create a new presentation Manage slides and layouts Insert text and graphics Utilize speaker notes and presenter view   In this […]

PCard and Chrome River Training

Virtual - Teams NC, United States

This training is for PCard Users and Chrome River Users to ask questions and walk through the process for PCard Reconciliation and approvals. Note: If you would like to schedule a training session for your department or team, please contact me via the PCard email at [email protected].

Getting Started with OneNote

Virtual - Teams NC, United States

OneNote is a digital note-taking application provided to you through Microsoft 365. Notebooks help you stay organized with sections and pages. Learn to: Organize Notebooks Add content, including images, audio notes, links, files, and more. Access notes from anywhere on any device This workshop will help you navigate OneNote and teach you how to start […]

Chrome River Travel and Non-Travel Expense Reimbursement Training

Virtual - Teams NC, United States

UNCG 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 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 […]

Getting Started with Microsoft Clipchamp: Video Editing Basics

Virtual - Teams NC, United States

Clipchamp is a Microsoft video creation and editing tool in Microsoft 365.  It allows you to create video projects with accessible and intuitive controls. Learn to: Record video Use screen capture Edit audio Overlay text Add transitions Share videos Join us to learn the basics of video editing and discover how to create stunning videos easily. This session […]

Accounts Payable and Fixed Assets Training

Teams Meeting (Link will be sent via confirmation email.)
Virtual Event Virtual Event

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.

UNCG Libraries Webinar: Jackson Library Renovation Updates

Virtual - Teams NC, United States
Virtual Event Virtual Event

“Jackson Library Renovation Updates” by Amy Harris Houk, Thursday November 21st at 1pm This webinar will provide the latest information on the library renovations ahead of the library tower closure […]

SpartanMart Contract Request Form – Virtual Workshop 

Virtual - Teams NC, United States
Virtual Event Virtual Event

Training Workshop: Learn how to Submit a Contract Request in SpartanMart  Overview: Join us for an in-depth training workshop designed to equip team members with the knowledge and skills needed to […]

Green Zone Training

Military-Affiliated Services (Spring Garden Apartments - 150) 1540 Spring Garden Street, Greensboro, NC, United States

Green Zone training is for all faculty and staff desiring to learn more about the military-affiliated student experience. Its goals are to train members of the UNCG community to know more about the issues and concerns faced by military-affiliated students and to identify individuals who are available to assist this population. These individuals are not […]

SpartanMart New User Basic Training – Virtual

Virtual - Teams NC, United States
Virtual Event Virtual Event

Hi SpartanMart Users Get 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 […]

Jaggaer Invoicing (Accounts Payable Direct Pay Request)

Bryan 209

This 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

Finance Overview and Budget Query (The Basics)

Microsoft Teams

This 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

Microsoft Teams

This 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

SpartanMart Contract Request Form – Virtual Workshop 

Virtual - Teams NC, United States
Virtual Event Virtual Event

Training Workshop: Learn how to Submit a Contract Request in SpartanMart  Overview: Join us for an in-depth training workshop designed to equip team members with the knowledge and skills needed to […]

Travel Training (Accounts Payable)

Room 205 840 Neal Street, Greensboro, United States

Travel Training, we will work through the travel manual, and complete the TRV-1 from beginning to end.  The updates from OSBM. Making sure we know the do's and don'ts in travel. We will have question time at the end of class.  

Banner 9 Budget Transfer Training

Virtual - Teams NC, United States

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 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 […]

Advance Finance Overview and Budget Query (Optional)

Microsoft Teams

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 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 Travel and Non-Travel Expense Reimbursement Training

Virtual - Teams NC, United States

UNCG 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.

SpartanMart Contract Request Form – Virtual Workshop 

Virtual - Teams NC, United States
Virtual Event Virtual Event

Training Workshop: Learn how to Submit a Contract Request in SpartanMart  Overview: Join us for an in-depth training workshop designed to equip team members with the knowledge and skills needed to […]

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 […]

For technical assistance, please submit a 6‑TECH ticket, call 6‑TECH at (336) 256‑TECH (8324), or email 6‑[email protected].

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

 
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