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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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.
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.
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.