Bryan 209
Banner Finance Contract & Grant Accounting
Bryan 209This 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 […]
Teaching with Teams
Bryan 209Are you teaching online this summer? In this face-to-face, hands-on experience, you’ll get comfortable with the features of Teams and Teams meetings that support teaching and learning from both the instructor and student perspectives. By the end of this session, you’ll be able to: Create a Team for your class Schedule Teams meetings Manage […]
Budget Office Workshop Training
Bryan 209This 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)
Bryan 209This 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
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.
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
Faculty Success Workflow Training for Administrators for Promotion and/or Tenure
Bryan 209This workshop will provide instruction for Department/Unit Administrators and the Department Heads/Chairs for the P & T workflow and its processes. A discussion of PART A and PART B will be included, as well as who is responsible for what information within the workflow itself. This workshop will be hosted by Greg Bell. Connie Sidden […]
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 Finance Contract & Grant Accounting
Bryan 209This 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 […]
Banner 9 Budget Transfer Training
Bryan 209This 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 […]
Banner Finance Contract & Grant Accounting
Bryan 209This 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 […]
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
Departmental Tech Inventory Spreadsheet Training
Bryan 209UNCG is subject to increased accountability for technology devices in use in departments. Laptops, desktops and tablets must be tracked to accountable individuals. This begins with departments using a standard excel spreadsheet that will be the basis for updating ITS's central asset tracking of laptops, desktops and tablets. All departments must have a standard excel […]
Departmental Tech Inventory Spreadsheet Training
Bryan 209UNCG is subject to increased accountability for technology devices in use in departments. Laptops, desktops and tablets must be tracked to accountable individuals. This begins with departments using a standard excel spreadsheet that will be the basis for updating ITS's central asset tracking of laptops, desktops and tablets. All departments must have a standard excel […]
Banner Finance Contract & Grant Accounting
Bryan 209This 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 […]
Teaching with Teams
Bryan 209In this face-to-face, hands-on experience, you’ll get comfortable with the features of Teams and Teams meetings that support teaching and learning from both the instructor and student perspectives. By the end of this session, you’ll be able to: Create a Team for your class Schedule Teams meetings Manage participants Present content Use meeting […]
Banner Finance Contract & Grant Accounting
Bryan 209This 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 […]
Teaching with Teams
Bryan 209In this face-to-face, hands-on experience, you’ll get comfortable with the features of Teams and Teams meetings that support teaching and learning from both the instructor and student perspectives. By the end of this session, you’ll be able to: Create a Team for your class Schedule Teams meetings Manage participants Present content Use meeting […]
Departmental Tech Inventory Spreadsheet Training
Bryan 209UNCG is subject to increased accountability for technology devices in use in departments. Laptops, desktops and tablets must be tracked to accountable individuals. This begins with departments using a standard excel spreadsheet that will be the basis for updating ITS's central asset tracking of laptops, desktops and tablets. All departments must have a standard excel […]
Teaching with Teams
Bryan 209In this face-to-face, hands-on experience, you’ll get comfortable with the features of Teams and Teams meetings that support teaching and learning from both the instructor and student perspectives. By the end of this session, you’ll be able to: Create a Team for your class Schedule Teams meetings Manage participants Present content Use meeting […]
Departmental Tech Inventory Spreadsheet Training
Bryan 209UNCG is subject to increased accountability for technology devices in use in departments. Laptops, desktops and tablets must be tracked to accountable individuals. This begins with departments using a standard excel spreadsheet that will be the basis for updating ITS's central asset tracking of laptops, desktops and tablets. All departments must have a standard excel […]
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
Departmental Tech Inventory Spreadsheet Training
Bryan 209UNCG is subject to increased accountability for technology devices in use in departments. Laptops, desktops and tablets must be tracked to accountable individuals. This begins with departments using a standard excel spreadsheet that will be the basis for updating ITS's central asset tracking of laptops, desktops and tablets. All departments must have a standard excel […]
Banner Finance Contract & Grant Accounting
Bryan 209This 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 […]
Departmental Tech Inventory Spreadsheet Training
Bryan 209UNCG is subject to increased accountability for technology devices in use in departments. Laptops, desktops and tablets must be tracked to accountable individuals. This begins with departments using a standard excel spreadsheet that will be the basis for updating ITS's central asset tracking of laptops, desktops and tablets. All departments must have a standard excel […]