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)

TBD NC, United States

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 […]

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 […]

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 […]

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 […]

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 […]

Finance Overview and Budget Query (Level 1)

Virtual - Teams NC, United States

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 […]

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 […]

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 […]

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 […]

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 […]

Finance Overview and Budget Query (Level 2)

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 […]

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 […]

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, […]

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)

TBD NC, United States

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 […]

Finance Overview and Budget Query (Level 2)

TBD NC, United States

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 […]

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 […]

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 […]

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 […]

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 (Level 1)

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 […]

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 […]

For technical assistance, please submit a 6‑TECH ticket, call 6‑TECH at (336) 256‑TECH (8324), or email 6‑TECH@uncg.edu.

For disability accommodations, please contact the event organizer at the phone number and/or email address provided.

 
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