Up and Running with Outlook Web App
Teams Meeting (Link will be sent via confirmation email.)Join us (ITS Learning Technology) on a tour of Outlook web app (OWA), the browser version of Outlook. Learn to send, receive, and manage email, as well as how to […]
Banner Finance Budget Transfer Training
Virtual - Zoom NC, United StatesThis training covers performing budget transfers via UNC Genie (Banner Self-Service) for state and budgeted trust funds. The training session reviews what fund types are available for departmental budget transfers […]
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 […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The […]
Up and Running with Outlook Web App
Teams Meeting (Link will be sent via confirmation email.)Join us (ITS Learning Technology) on a tour of Outlook web app (OWA), the browser version of Outlook. Learn to send, receive, and manage email, as well as how to […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The […]
In Meta(data) We Trust: Data Governance at UNCG
Oakley Room in Alumni House 404 College Ave., Greensboro, NCJoin us on campus in the Oakley Room of the Alumni House for our kickoff event! We will be introducing our Data Governance program, team, initiatives and exploring Collibra, our […]
Virtual Data Governance Town Hall- AM Session
Virtual - Teams NC, United StatesJoin us for our virtual Town Hall session where we will be introducing our Data Governance program, team, initiatives and exploring Collibra, our single source for all UNCG data governance […]
Virtual Data Governance Town Hall- PM Session
Virtual - Teams NC, United StatesJoin us for our virtual Town Hall session where we will be introducing our Data Governance program, team, initiatives and exploring Collibra, our single source for all UNCG data governance […]
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 […]
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, […]
Budget Office Workshop Training
Virtual - Zoom NC, United StatesThis 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)
Virtual - Zoom NC, United StatesThis 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)
Virtual - Zoom NC, United StatesThis 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 Finance Budget Transfer Training
Virtual - Zoom NC, United StatesThis training covers performing budget transfers via UNC Genie (Banner Self-Service) for state and budgeted trust funds. The training session reviews what fund types are available for departmental budget transfers […]
PCard Reconciler Training (This is for Bank of America Works Reconcilers Only.)
Virtual - Zoom NC, United StatesThis is training for the Reconciler on processes in the Bank of America Works system for PCard related transactions. ***If you would like to be added to this training, please […]
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 […]
Faculty Success Training for Administrators
Bryan 209This workshop will provide training for the Department and Unit Administrators for Faculty Success and Workflow. You will be shown how to manage data for the faculty, download faculty reviews […]
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, […]