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 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 […]

Path to Gratitude – Virtual presentation

Virtual - Teams NC, United States
Virtual Event Virtual Event

Join us for our Thanksgiving Gratitude Program and discover enriching ways to embrace and practice gratitude! This engaging program will explore what gratitude truly means, the science behind it, and […]

Getting Started with Microsoft Clipchamp: Video Editing Basics

Virtual - Teams NC, United States

Clipchamp is a Microsoft video creation and editing tool in Microsoft 365.  It allows you to create video projects with accessible and intuitive controls. Learn to: Record video Use screen capture Edit audio […]

Virtual Event

Gentle Stretch with HealthyUNCG

Virtual - Teams NC, United States
Virtual Event Virtual Event

Recharge and reset with a calming stretch session perfect for easing tension, improving flexibility, and restoring focus. This class is ideal for all levels and a great way to bring […]

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 […]

SpartanMart Contract Request Form – Virtual Workshop 

Virtual - Teams NC, United States
Virtual Event Virtual Event

Training 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 […]

Caregiver Support Workshop: Navigating the Holidays

Virtual - Teams NC, United States
Virtual Event Virtual Event

The holiday season can bring both joy and unique challenges for caregivers. This workshop/program is designed to provide a safe, supportive space where caregivers can connect, share experiences, and learn […]

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 more about the issues and concerns faced by military-affiliated students and to identify individuals who are available to assist this population. These individuals are not […]

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, […]

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 Banner Finance session you should attend (except for PI’s).  It covers reading your budget and helpful hints on budget management.   Prerequisites: None

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 from campus users. Prerequisites: Finance Overview and Budget Query (Level 1) Topic: TBD

SpartanMart Contract Request Form – Virtual Workshop 

Virtual - Teams NC, United States
Virtual Event Virtual Event

Training 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 […]

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 travel. We will have question time at the end of class.  

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 session reviews what fund types are available for departmental budget transfers and guidelines.  It also covers the different types of rule codes and when they […]

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 budget and helpful hints on budget management. The session reviews transactions within the system and transaction types. Prerequisites: Finance Overview and Budget Query (Level 1)

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.

SpartanMart Contract Request Form – Virtual Workshop 

Virtual - Teams NC, United States
Virtual Event Virtual Event

Training 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 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 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 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.

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.

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 […]

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.

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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