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... Continue reading...
Workshop audience: Current ServiceNow Users Using the Service Operations Workspace. Join Erin, from the ServiceNow Development team for a 30 minute Lunch & Learn about Platform Analytics. In this session we’ll cover: Overview of Analytics Center Create a Platform Analytics Dashboard Create a new visualization Add a header Create a... Continue reading...
🎮 Faculty and Staff E-Sports Day 📍 Moran Commons (Room 109, 1st level) 🗓️ November 21 | 9 a.m.–5:00 p.m. Take a break, decompress, and join us for a fun-filled day of gaming in the UNCG E-Sports Arena! With 48 high-end gaming PCs, 3 console bays, and virtual reality play,... Continue reading...
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...
Training on how to submit vendor related payments in AP's SpartanMart electronic payment system. SpartanMart Direct Pay Invoicing training is our Non-PO payment to vendors (Banfin-32, BanHON, BanCPS, Dual Employment, ect.). This training is hands-on, therefore training will be in-person in Bryan 209
This session is for training on how to submit travel reimbursements in Chrome River and Travel Polices. This training is virtual via Teams
In preparation for campus compliance with Title II of the Americans with Disabilities Act of 1990 and Section 504 of the Rehabilitation Act of 1973, join the UTLC and campus partners for a second offering of the accessibility retrofitting incubator. Bring your course and work directly with campus experts to... Continue reading...
This is the Fixed Asset Training Class. https://events.teams.microsoft.com/event/28d15e0c-5aff-4961-85e2-68cff143dc7f@73e15cf5-5dbb-46af-a862-753916269d73
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... Continue reading...
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... Continue reading...
This training is for PCard Users and Emburse Users to ask questions and walk through the process for PCard Reconciliation and approvals. Note: If you would like to schedule a training session for your department or team, please contact me via the PCard email at pcard@uncg.edu.
Join Brian Daniel from the Dean of Students Office as he facilitates an interactive workshop about the the role of bias and hate on college campuses. Students, faculty, and staff are all welcome to attend! The first 20 participants who RSVP will receive a free, catered lunch. Participants who attend... Continue reading...
