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.

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 […]

SpartanMart Q&A Session – Virtual

Virtual - Teams NC, United States
Virtual Event Virtual Event

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 […]

Teams: Enhancing Teamwork Organization

Virtual - Teams NC, United States

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 […]

Getting Started with Windows 11

Virtual - Teams NC, United States

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 […]

PCard Chrome River Open Forum

Virtual - Teams NC, United States

This event is an open forum for cardholders, delegates, and approvers to ask questions and get answers.

PCard Chrome River Open Forum

Virtual - Teams NC, United States

This event is an open forum for cardholders, delegates, and approvers to ask questions and get answers. 

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, […]

SpartanMart New User Basic Training – Virtual

Virtual - Teams NC, United States
Virtual Event Virtual Event

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 […]

PCard Chrome River Open Forum

Virtual - Teams NC, United States

This event is for Approvers, Cardholders or Delegates to discuss Chrome River processing, ask questions and get answers.

PCard Chrome River Open Forum

Virtual - Teams NC, United States

This event is an open forum for cardholders, delegates, and approvers to ask questions and get answers.  

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 […]

Finance Overview and Budget Query (Level 1)

Bryan 209

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 […]

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.

PCard Chrome River Virtual Open Forum

Virtual - Teams NC, United States

This event is for Approvers, Cardholders, and Delegates to ask questions and get answers.  

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 […]

Finance Overview and Budget Query (Level 2)

Bryan 209

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 […]

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 […]

Using Microsoft Edge Browser on Windows and Mac

Virtual - Teams NC, United States

Information Technology Services (ITS) hosts a virtual session: Using Microsoft Edge Browser on Windows and Mac. Space is limited, and registration is required. Microsoft Edge is the most compatible, integrated, […]

Banner 9 Budget Transfer Training

Bryan 209

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 […]

Get Started with SharePoint Document Libraries

Virtual - Teams NC, United States

Information Technology Services (ITS) hosts a virtual session: Get Started with SharePoint Document Libraries. Space is limited, and registration is required. This session is designed for users needing to work […]

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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