| If you... | Register for... | Course # |
|---|---|---|
| Need to know about the Finance departments within Business Affairs | Finance Orientation | FIN101 |
| Need to understand you budget and view budget data in Banner | Banner Navigation Intro to Budgets |
BAN101 BGT101 |
| Need to understand how the university receives and distributes new funding | The Money Flow | BGT305 |
| Need to learn about departmental procurement, including P-Card | P-Card for Budget Authorities Purchasing Policies for Mgmt. |
PUR204 PUR401 |
| Need to learn about procurement contracts | Independent Contractor Procedures | PUR301 |
| Need to understand how transactions affect your funds and view transaction data in Banner | Banner Navigation Intro to Accounting Managing Funds |
BAN101 ACT101 BAN202 |
| Need to understand the UNCW travel process | Intro to UNCW Travel | ACT103 |
| Need to understand petty cash, receipting and/or deposit responsibilities | Petty Cash Requests and/or Departmental Receipting |
RCT101 RCT201 |
| Need to understand how to administer your Contract & Grant | Managing Your Contract & Grant Funds | CGT301 |
| Need additional one-on-one help with a Finance topic | Contact the Finance Training Coordinator to schedule | FIN103 |
| Need a Finance representative(s) at a staff meeting to discuss a specific Finance topic | Contact the Training Coordinator to discuss topics and scheduling | FIN104 |