Bryan 209
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
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.
Faculty Success Training for Administrators
Bryan 209This 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 […]
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 training will be in person in 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 […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
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 […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop (Open Session)
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
Anaplan Workshop
Bryan 209Financial Planning and Budgets is rolling out a new reporting system, Anaplan. It will replace our current manual process and streamline the New Fiscal Year Budget Request process. The new process will be fully online with features such as benefit calculations, budget summary, approval workflows and many more. This workshop is to assist with […]
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.
Banner Finance Budget Transfer Training
Bryan 209This 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)
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 […]
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 […]