Heather Snelling
Accounts Payable and Fixed Assets
821 S. Josephine Boyd, Suite 122 Greensboro, United StatesIntroduction to the new Accounts Payable forms such as BAN-32 and other forms; also - learn the basics of UNCG Fixed Assets
Accounts Payable and Fixed Assets
821 S. Josephine Boyd, Suite 122 Greensboro, United StatesIntroduction to the new Accounts Payable forms such as BAN-32 and other forms; also - learn the basics of UNCG Fixed Assets
CANCELLED Accounts Payable and Fixed Assets
821 S. Josephine Boyd, Suite 122 Greensboro, United StatesIntroduction to the new Accounts Payable forms such as BAN-32 and other forms; also - learn the basics of UNCG Fixed Assets
Accounts Payable and Fixed Assets
821 S. Josephine Boyd, Suite 122 Greensboro, United StatesIntroduction to the new Accounts Payable forms such as BAN-32 and other forms; also - learn the basics of UNCG Fixed Assets
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, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore training will be in person in Bryan 209.
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, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore training will be in person in Bryan 209.
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, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore we highly recommend in-person training. Bryan 209
Travel Training (Accounts Payable)
840 Neal Street 840 Neal St., Greensboro, NC, USAThis session is for training on how to complete the TRV-1 (Travel) form from beginning to end. We will also walk you through the travel manual, point out updates from OSBM (Office of State Budget Management), and point out the do's and don'ts of travel. This training is hands-on, therefore we highly recommend in-person training.
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, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore we highly recommend in-person training. Bryan 209
Travel Training (Accounts Payable)
840 Neal Street 840 Neal St., Greensboro, NC, USAThis session is for training on how to complete the TRV-1 (Travel) form from beginning to end. We will also walk you through the travel manual, point out updates from OSBM (Office of State Budget Management), and point out the do's and don'ts of travel. This training is hands-on, therefore we highly recommend in-person training.
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, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore we highly recommend in-person training. Bryan 209
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, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore we highly recommend in-person training. Bryan 209
Travel Training (Accounts Payable)
840 Neal Street 840 Neal St., Greensboro, NC, USAThis session is for training on how to complete the TRV-1 (Travel) form from beginning to end. We will also walk you through the travel manual, point out updates from OSBM (Office of State Budget Management), and point out the do's and don'ts of travel. This training is hands-on, therefore we highly recommend in-person training.
Travel Training (Accounts Payable)
840 Neal Street 840 Neal St., Greensboro, NC, USAThis session is for training on how to complete the TRV-1 (Travel) form from beginning to end. We will also walk you through the travel manual, point out updates from […]
Travel Training (Accounts Payable)
840 Neal Street 840 Neal St., Greensboro, NC, USAThis session is for training on how to complete the TRV-1 (Travel) form from beginning to end. We will also walk you through the travel manual, point out updates from […]
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 […]
Banner HR Time Leave Entry Training
840 Neal Street 840 Neal St., Greensboro, NC, USAThis required training provides hands-on-training on how to enter time and leave records into Banner HR using Banner 9 Admin pages. This course is intended for employees responsible for departmental timekeeping(HR or Payroll Liaisons and or Timekeepers).
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, Dual Employment, Chartwells, UNCG Bookstore, etc). This training is hands-on, therefore we highly recommend in-person training. Bryan 209