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 session is for training on how to submit travel reimbursements in Emburse (formerly Chrome River) and Travel Policies. This training is virtual via 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.... Continue reading...
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 Please be aware a Banner Finance Account Request ... Continue reading...
Join Dr. Brian Daniel as he leads an interactive presentation on ways UNCG can both prevent and respond to bias and hate on campus. Campus and community resources will be shared. RSVP incudes a free lunch. Due to spacing and food needs, RSVP will be limited to the first 20... 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 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 session is for training on how to submit travel reimbursements in Emburse (formerly Chrome River) and Travel Policies. This training is virtual via Teams.
Join Dr. Brian Daniel as he leads an interactive presentation on ways UNCG can both prevent and respond to bias and hate on campus. Campus and community resources will be shared. RSVP incudes a free lunch. Due to spacing and food needs, RSVP will be limited to the first 20... 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...
Join us for a presentation by Stephen Brisson and Zachary Barnes from State Employees’ Credit Union (SECU), to learn the importance of creating a plan for holiday spending while meeting financial goals. We'll discuss ways to plan and save for a financially healthy holiday season. Register and secure your spot... Continue reading...
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 Please be aware a Banner Finance Account Request ... Continue reading...
