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 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 […]
Getting Started with Microsoft Clipchamp: Video Editing Basics
Virtual - Teams NC, United StatesClipchamp 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 […]
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.
Mindful Meditation with HealthyUNCG
Virtual - Teams NC, United StatesOur Mindful Meditation Program is designed to help you cultivate inner calm, focus, and resilience through guided practices. This program combines traditional meditation techniques with mindfulness exercises that support stress reduction, clarity, and emotional balance. Each weekly session focuses on breathwork, visualization, and gentle awareness, creating a foundation for deep relaxation and self-discovery. There is […]
UNCG Libraries Webinar: Jackson Library Renovation Updates
Virtual - Teams NC, United States“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 after December commencement. Sign Up
SpartanMart Contract Request Form – Virtual Workshop
Virtual - Teams NC, United StatesTraining 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 efficiently submit contract requests using the SpartanMart system. This session is crucial for anyone involved in contract management and procurement processes. Workshop Objectives: Understand the […]
Caregiver Support Workshop: Navigating the Holidays
Virtual - Teams NC, United StatesThe holiday season can bring both joy and unique challenges for caregivers. This workshop/program is designed to provide a safe, supportive space where caregivers can connect, share experiences, and learn practical tips to make the holidays more manageable. Together, we’ll explore ways to reduce holiday stress, create meaningful moments, set realistic expectations, and find balance […]
Green Zone Training
Military-Affiliated Services (Spring Garden Apartments - 150) 1540 Spring Garden Street, Greensboro, NC, United StatesGreen 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 StatesHi 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 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 […]
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
Finance Overview and Budget Query (The Basics)
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
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 from campus users. Prerequisites: Finance Overview and Budget Query (Level 1) Topic: TBD
SpartanMart Contract Request Form – Virtual Workshop
Virtual - Teams NC, United StatesTraining 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 efficiently submit contract requests using the SpartanMart system. This session is crucial for anyone involved in contract management and procurement processes. Workshop Objectives: Understand the […]
Travel Training (Accounts Payable)
Room 205 840 Neal Street, Greensboro, United StatesTravel 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 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 […]
Gentle Stretch with HealthyUNCG
Virtual - Teams NC, United StatesRecharge and reset with a calming stretch session perfect for easing tension, improving flexibility, and restoring focus. This class is ideal for all levels and a great way to bring a little extra self-care into your day. Occasional strength and balance exercises are sometimes introduced as well. All levels welcome. Most can be done seated […]
Advance Finance Overview and Budget Query (Optional)
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)
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.
SpartanMart Contract Request Form – Virtual Workshop
Virtual - Teams NC, United StatesTraining 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 efficiently submit contract requests using the SpartanMart system. This session is crucial for anyone involved in contract management and procurement processes. Workshop Objectives: Understand the […]
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 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.
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.
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
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.