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 […]
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 […]
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.
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.