Non-State Fund Budgeting FY2026-27 Deadline: Friday, May 29th Financial Planning and Budgets is providing workshops for FY2026-27 non-state budgets. Cash Pool budgeted non-state funds (those using account 239995) are excluded from this process. Authorized users will enter budgets directly into our Anaplan System. Training materials can be accessed using... Continue reading...
Non-State Fund Budgeting FY2026-27 Deadline: Friday, May 29th Financial Planning and Budgets is providing workshops for FY2026-27 non-state budgets. Cash Pool budgeted non-state funds (those using account 239995) are excluded from this process. Authorized users will enter budgets directly into our Anaplan System. Training materials can be accessed using... Continue reading...
Non-State Fund Budgeting FY2026-27 Deadline: Friday, May 29th Financial Planning and Budgets is providing workshops for FY2026-27 non-state budgets. Cash Pool budgeted non-state funds (those using account 239995) are excluded from this process. Authorized users will enter budgets directly into our Anaplan System. Training materials can be accessed using... Continue reading...
In this interactive session, presented by Zachary Barnes and his team from State Employees’ Credit Union (SECU), learners will gain practical strategies to help manage their money with confidence. Participants will learn how to build a realistic spending plan, prioritize expenses, and make informed financial decisions that support both short-term... 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 virtual training session for your department or team, please contact me via the PCard email at pcard@uncg.edu.
Training on how to submit vendor related payments in AP's SpartanMart electronic payment system. SpartanMart Direct Pay Invoicing training is for Non-PO payments to vendors (Banfin-32, BanHON, BanCPS, Dual Employment, ect.)
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.
Offered the week before classes begin each August, generally on Monday, New Faculty Orientation (NFO) is a signature kickoff event. NFO welcomes new faculty and instructors to campus, builds peer networks, and highlights the unique teaching needs of UNCG and our students. More Information to come, email the UTLC@uncg.edu to... 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 virtual training session for your department or team, please contact me via the PCard email at pcard@uncg.edu.
Estate Planning presentation by our partners at State Employees’ Credit Union (SECU). The presentation will cover general estate planning topics including wills, trusts, powers of attorney, and advance health care directives, as well as the estate planning and trust services offered to members by SECU through Members Trust Company. Register... 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...
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...
