UNCG Budget Queries in Banner Self-Service 8 (UNCGenie) is moving to WebFOCUS. As part of UNCG's ongoing effort to transition from Banner Self-Service 8, ITS and campus departments have been moving existing functions to support replacement solutions. UNCG Budget Queries has been transitioned to WebFOCUS and is ready for use. Employees who... Continue reading...
*Must be an HR Liaisons for your department to register The session focuses on shared expectations, communication practices, role boundaries, and when and how to escalate issues to central HR. The course also includes guided activities to build a common understanding of core HR Liaison responsibilities and communication practices, supporting... Continue reading...
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 training is hands-on, therefore training will be in-person in Bryan 209.
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... 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.
Cayuse Fund Manager is designed for PIs and research administrators to track multi-year awards, monitor budgets and review transactions for sponsored projects.
This session is for training on how to submit travel reimbursements in Chrome River and Travel Polices. This training is virtual via Teams
Cayuse Fund Manager is designed for PIs and research administrators to track multi-year awards, monitor budgets and review transactions for sponsored projects.
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...
RCR (responsible conduct of research) training Mentor/Mentee Relationships Wednesday 4/22/26, ,2:30 PM-4:30 PM Speaker: Jennifer Etnier
Cayuse Fund Manager is designed for PIs and research administrators to track multi-year awards, monitor budgets and review transactions for sponsored projects.
