Calendar of Events
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Research Computing Facilitation Office Hour
Research Computing Facilitation Office Hour
ITS Research Computing maintains a weekly “office hour” for consultation and to answer questions for users on a first come, first served basis. This is a virtual event and users are welcome to join for discussion, questions or issues they have regarding their research computing needs. Sessions are on Wednesdays, from 1-2 pm. A zoom […]
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School of Nursing Canvas Basics
School of Nursing Canvas Basics
This course is designed for School of Nursing faculty. However, all are welcome to participate. If you need to receive a Professional Development Certificate, please check with your school Academic Technology Support Specialist before taking this course. He/She may be offering this course in your school. If you don't have an ATS in your unit, […]
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2 events,
Research Computing Facilitation Office Hour
Research Computing Facilitation Office Hour
ITS Research Computing maintains a weekly “office hour” for consultation and to answer questions for users on a first come, first served basis. This is a virtual event and users are welcome to join for discussion, questions or issues they have regarding their research computing needs. Sessions are on Wednesdays, from 1-2 pm. A zoom […]
Jaggaer Invoicing (Accounts Payable Direct Pay Request)
Jaggaer Invoicing (Accounts Payable Direct Pay Request)
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 training will be in person in Bryan 209.
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1 event,
Research Computing Facilitation Office Hour
Research Computing Facilitation Office Hour
ITS Research Computing maintains a weekly “office hour” for consultation and to answer questions for users on a first come, first served basis. This is a virtual event and users are welcome to join for discussion, questions or issues they have regarding their research computing needs. Sessions are on Wednesdays, from 1-2 pm. A zoom […]
2 events,
Budget Office Workshop Training
Budget Office Workshop Training
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 (Level 1)
Finance Overview and Budget Query (Level 1)
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
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4 events,
Research Computing Facilitation Office Hour
Research Computing Facilitation Office Hour
ITS Research Computing maintains a weekly “office hour” for consultation and to answer questions for users on a first come, first served basis. This is a virtual event and users are welcome to join for discussion, questions or issues they have regarding their research computing needs. Sessions are on Wednesdays, from 1-2 pm. A zoom […]
Finance Overview and Budget Query (Level 2)
Finance Overview and Budget Query (Level 2)
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)
Banner Finance Budget Transfer Training
Banner Finance Budget Transfer Training
This 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 and guidelines. It also covers the different types of rule codes and when they should be used. Prerequisites: Finance Overview and Budget Query (Level 1)
PCard Reconciler Training (This is for Bank of America Works Reconcilers Only.)
PCard Reconciler Training (This is for Bank of America Works Reconcilers Only.)
This 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 email pcard@uncg.edu.***
1 event,
Banner Finance Contract & Grant Accounting
Banner Finance Contract & Grant Accounting
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 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 […]
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1 event,
Research Computing Facilitation Office Hour
Research Computing Facilitation Office Hour
ITS Research Computing maintains a weekly “office hour” for consultation and to answer questions for users on a first come, first served basis. This is a virtual event and users are welcome to join for discussion, questions or issues they have regarding their research computing needs. Sessions are on Wednesdays, from 1-2 pm. A zoom […]
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Faculty Success Training for Administrators
Faculty Success Training for Administrators
This 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 and what your role in the workflow process will be like. This is for new administrators or for seasoned administrators that would like a […]
2 events,
Research Computing Facilitation Office Hour
Research Computing Facilitation Office Hour
ITS Research Computing maintains a weekly “office hour” for consultation and to answer questions for users on a first come, first served basis. This is a virtual event and users are welcome to join for discussion, questions or issues they have regarding their research computing needs. Sessions are on Wednesdays, from 1-2 pm. A zoom […]
Jaggaer Invoicing (Accounts Payable Direct Pay Request)
Jaggaer Invoicing (Accounts Payable Direct Pay Request)
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 training will be in person in Bryan 209.
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For technical assistance, please submit a 6‑TECH ticket, call 6‑TECH at (336) 256‑TECH (8324), or email 6‑TECH@uncg.edu.
For disability accommodations, please contact the event organizer at the phone number and/or email address provided.