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 you need to navigate the platform with ease. From tailoring your profile to understanding the intricacies of various purchase orders, you'll become proficient in managing […]
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 from campus users. Prerequisites: Finance Overview and Budget Query (Level 1) Topic: TBD
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 Banner Finance session you should attend (except for PI’s). It covers reading your budget and helpful hints on budget management. Prerequisites: None
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 how it impacts your department.
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 your questions and learn tips and tricks from our experts. Join us to enhance your workflow and make the most out of SpartanMart! Please submit […]
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.
Banner 9 Budget Transfer Training
Virtual - Teams NC, United StatesThis 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 session reviews what fund types are available for departmental budget transfers and guidelines. It also covers the different types of rule codes and when they […]
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 to the new Banner grant forms containing the details of the Contract and Grant awards in your organization. You will learn to query and view […]
Finance Overview and Budget Query (Level 2)
Microsoft TeamsThis 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 budget and helpful hints on budget management. The session reviews transactions within the system and transaction types. Prerequisites: Finance Overview and Budget Query (Level 1)
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, […]
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 […]
Budget Office Workshop Training
Bryan 209This 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
Finance Overview and Budget Query (Level 1)
TBD 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 Banner Finance session you should attend (except for PI’s). It covers reading your budget and helpful hints on budget management. Prerequisites: None
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 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 to the new Banner grant forms containing the details of the Contract and Grant awards in your organization. You will learn to query and view […]
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 budget and helpful hints on budget management. The session reviews transactions within the system and transaction types. Prerequisites: Finance Overview and Budget Query (Level 1)
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 how it impacts your department.
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 session reviews what fund types are available for departmental budget transfers and guidelines. It also covers the different types of rule codes and when they […]
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, […]
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 […]
Finance Overview and Budget Query (Level 1)
Virtual - Teams 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 Banner Finance session you should attend (except for PI’s). It covers reading your budget and helpful hints on budget management. Prerequisites: None