PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
Finance Overview and Budget Query (Level 1)
Bryan 209This 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 StatesUNCG 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 StatesThis event is for Approvers, Cardholders, and Delegates to ask questions and get answers.
Banner Finance Contract & Grant Accounting
Bryan 209This 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 […]
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
Finance Overview and Budget Query (Level 2)
Bryan 209This 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.)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 […]
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
Banner 9 Budget Transfer Training
Bryan 209This 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 […]
SpartanMart Q&A Session – Virtual
Virtual - Teams NC, United StatesExciting 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 […]
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approver, Cardholders and Delegates to ask questions and get answers.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholder and Delegates to ask questions and get answers.
Chrome River Travel and Non-Travel Expense Reimbursement Training
Virtual - Teams NC, United StatesUNCG 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 StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
PCard Chrome River Virtual Open Forum
Virtual - Teams NC, United StatesThis event is for Approvers, Cardholders and Delegates to ask questions and get answers.
Travel Training (Accounts Payable)
Room 205 840 Neal Street, Greensboro, United StatesTravel 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 HR Time/Leave Entry Training
Bryan 209This course is intended for employees responsible for departmental timekeeping (HR or Payroll Liaisons and/or Timekeepers). This is required hands-on training on how to enter time and leave records into […]
SpartanMart New User Basic Training – Virtual
Virtual - Teams NC, United StatesGet 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 […]
Jaggaer Invoicing (Accounts Payable Direct Pay Request)
Bryan 209This 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, […]
Chrome River Travel and Non-Travel Expense Reimbursement Training
Virtual - Teams NC, United StatesUNCG 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.
Budget Office Workshop Training
Microsoft TeamsThis 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)
Microsoft TeamsThis 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 […]