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
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,... Continue reading...
This event is for Approvers, Cardholders or Delegates to discuss Chrome River processing, ask questions and get answers.
This event is an open forum for cardholders, delegates, and approvers to ask questions and get answers.
This event is for Approvers, Cardholders and Delegates to ask questions and get answers.
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
This event is for Approvers, Cardholders and Delegates to ask questions and get answers.
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.... Continue reading...
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.
This event is for Approvers, Cardholders, and Delegates to ask questions and get answers.
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 to the new Banner grant forms containing the details of the Contract and Grant awards in your organization. You will... Continue reading...
This event is for Approvers, Cardholders and Delegates to ask questions and get answers.
