WebFOCUS Cloud Office Hours for Argos Users

Virtual - Teams NC, United States

As part of the WebFOCUS-Argos Consolidation project, Argos reports are being migrated to WebFOCUS.  Read more about this project here. The IREDM team will be hosting office hour training sessions […]

UNCG Libraries Webinar: Using Sage Research Methods

Virtual - Teams NC, United States
Virtual Event Virtual Event

“Using Sage Research Methods” by Amy Harris Houk, Wednesday October 9th at 12pm  Sage Research Methods (SRM) is a library database that guides researchers through the research process. SRM contains […]

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 […]

PCard and Chrome River Training

Virtual - Teams NC, United States

This training is for PCard Users and Chrome River Users to ask questions and walk through the process for PCard Reconciliation and approvals. Note: If you would like to schedule […]

Finance Overview and Budget Query (The Basics)

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 […]

UNCG Libraries Webinar: Images on JSTOR

Virtual - Teams NC, United States
Virtual Event Virtual Event

“Images on JSTOR” by Maggie Murphy, Wednesday October 16th at 1pm  When you think of JSTOR, you may not think of images—but it’s now our top subscription database for image […]

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 […]

PCard and Chrome River Training

Virtual - Teams NC, United States

This training is for PCard Users and Chrome River Users to ask questions and walk through the process for PCard Reconciliation and approvals. Note: If you would like to schedule […]

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 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 […]

Advance Finance Overview and Budget Query (Optional)

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 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)

WebFOCUS Cloud Office Hours for Argos Users

Virtual - Teams NC, United States

As part of the WebFOCUS-Argos Consolidation project, Argos reports are being migrated to WebFOCUS.  Read more about this project here. The IREDM team will be hosting office hour training sessions in September, October, and November to prepare users for the decommission of Argos in November 2024. If you are a current Argos user, please attend […]

Chrome River Travel and Non-Travel Expense Reimbursement Training

Virtual - Teams NC, United States

UNCG 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 and Chrome River Training

Virtual - Teams NC, United States

This training is for PCard Users and Chrome River Users to ask questions and walk through the process for PCard Reconciliation and approvals. Note: If you would like to schedule […]

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 travel. We will have question time at the end of class.  

SpartanMart New User Basic Training – Virtual

Virtual - Teams NC, United States
Virtual Event Virtual Event

Hi SpartanMart Users Get 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 […]

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, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore we highly recommend in-person training.  Bryan 209

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 from campus users. Prerequisites: Finance Overview and Budget Query (Level 1) Topic: TBD

Finance Overview and Budget Query (The Basics)

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 Banner Finance session you should attend (except for PI’s).  It covers reading your budget and helpful hints on budget management.   Prerequisites: None

PCard and Chrome River Training

Virtual - Teams NC, United States

This training is for PCard Users and Chrome River Users to ask questions and walk through the process for PCard Reconciliation and approvals. Note: If you would like to schedule […]

Green Zone Training

Military-Affiliated Services (Spring Garden Apartments - 150) 1540 Spring Garden Street, Greensboro, NC, United States

Green Zone training is for all faculty and staff desiring to learn more about the military-affiliated student experience. Its goals are to train members of the UNCG community to know more about the issues and concerns faced by military-affiliated students and to identify individuals who are available to assist this population. These individuals are not […]

RCR training: Human Subjects- Navigating IRB

2711 MHRA Conference Room 1111 Spring Garden Street, Greensboro, NC, United States

RCR (responsible conduct of research) training Human Subjects Research: Navigating IRB MHRA 2711 Speakers: Megan Barton and Dr. Cindy Bacon

PCard and Chrome River Training

Virtual - Teams NC, United States

This training is for PCard Users and Chrome River Users to ask questions and walk through the process for PCard Reconciliation and approvals. Note: If you would like to schedule […]

For technical assistance, please submit a 6‑TECH ticket, call 6‑TECH at (336) 256‑TECH (8324), or email 6‑[email protected].

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

 
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