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, […]

Budget Office Workshop Training

Bryan 209

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 […]

Finance Overview and Budget Query (The Basics)

TBD NC, United States

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 […]

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 […]

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 […]

RCR training: Human Subjects- Navigating IRB

2711 MHRA Conference Room 1111 Spring Garden Street, Greensboro, NC, United States

RCR (responsible conduct of research) training Human Subjects Research: Navigating IRB MHRA 2711 Speakers: Megan Barton and Dr. Cindy Bacon

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

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, […]

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

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.

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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