Information Technology Services (ITS) is hosting a virtual session, Teams: Enhancing Teamwork Organization. Space is limited, and registration is required. We’ll discuss best practices and showcase examples of effective team and channel structures. Microsoft Teams serves as a central hub for collaborative efforts, providing an organized space for groups to efficiently... 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 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...
Exciting news! We’re hosting a monthly Q&A session to help you navigate and utilize the SpartanMart eProcurement system more effectively. This is a fantastic opportunity to get answers to all your questions and learn tips and tricks from our experts. Join us to enhance your workflow and make the most... Continue reading...
Information Technology Services (ITS) is hosting a virtual session, Teams: Enhancing Teamwork Organization. Space is limited, and registration is required. We’ll discuss best practices and showcase examples of effective team and channel structures. Microsoft Teams serves as a central hub for collaborative efforts, providing an organized space for groups to efficiently... Continue reading...
Information Technology Services (ITS) is hosting a virtual session, Getting Started with Windows 11. Space is limited, and registration is required. Get a look at the new features and personalize your settings and accessibility options. Dive deep into the latest operating system from Microsoft. Whether you’re a seasoned tech... Continue reading...
This event is an open forum for cardholders, delegates, and approvers to ask questions and get answers.
This event is an open forum for cardholders, delegates, and approvers to ask questions and get answers.
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.
