Yolonda Crim
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- Yolonda Crim
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
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 hand-on training on how to enter time and leave records into Banner HR using Banner 9 Admin. Pages.
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.
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 Banner HR using Banner 9 Admin Pages.
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 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 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.
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
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 travel. We will have question time at the end of class.
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 travel. We will have question time at the end of class.
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
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 Banner HR using Banner 9 Admin Pages.
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.