Upcoming Workshops – 2017

Payroll Workshop

Hosted by: Financial Services – Payroll
Target Audience: Employees, managers, and supervisors who are still experiencing issues with TimeClock Plus and/or encumbrances.

Description: This workshop will mainly focus on problems and issues with TimeClock Plus (TCP). The last 20 minutes will include a Q&A about other payroll issues, such as how to check encumbrances and expenses paid on NHIDIST and NHIEDST.

Date: Friday, May 19, 2017
Time: 1:30 – 2:30 p.m.
Location: Dickerson Hall Room 110
Registration Deadline: Thursday, May 18, 2017 (or until max room occupancy)

REGISTER HERE

Seating is limited so register now. Workshops held in the Spring of each year.


General Accounting Workshop

Hosted by: Financial Services – General Accounting
Target Audience: General Accounting will host a workshop for employees new to Banner Finance or those wanting a refresher course. Attendees will need to have login credentials for Banner access.

Date: Wednesday, April 26
Time: 2 p.m. – 4 p.m.
Location: Reynolds Business Building, Room 108
Registration Deadline: Monday, April 24

REGISTER HERE

Description: Interactive workshop to train UALR employees who are new to reviewing budgets and finance transactions. The workshop will focus on:

  • Chart of Accounts (Fund, Organization, Account, Program)
  • Department Budget Status
  • Detail Transaction Activity
  • Budget Availability
  • ePrint Reports

Seating is limited so register now. Workshops held in the Spring of each year.


Accounts Payable Workshop – Less than 3 Years of Banner Finance

Hosted by: Financial Services – Accounts Payable
Target Audience: Employees with less than 3 years of Banner Finance experience. Attendees will need to have login credentials for Banner access.

Date: Thursday, April 20
Time: 2 – 5 p.m.
Location: Reynolds Business Building, Room 108
Registration Deadline: Tuesday, April 18

REGISTER HERE

Description: This training will focus on:

  • Reviewing travel procedures and guidelines.
  • Completing and processing travel authorizations (TA) and travel reimbursements (TR-1).
  • Reviewing procurement procedures.
  • Checking purchase order encumbrance balances (FGIENCD).
  • Checking the payment status of invoices (FOIDOCH).
  • Viewing a vendor’s payment history (FAIVNDH).
  • Completing receiving of goods (FPARCVD).
  • Completing a single- and multi-payee direct pay form.
  • Requesting a wire transfer payment.
  • Viewing documents in ImageNow/WebNow.
  • Completing accounts payable forms.

Seating is limited so register now. Workshops are held in the Spring of each year.


Accounts Payable Workshop – Q&A

Hosted by: Financial Services – Accounts Payable
Target Audience: Employees who have worked with Banner Finance forms for more than 3 years and have questions regarding Accounts Payable and Procurement processes.

Date: TBA
Time:
Location:

Registration Deadline:
Registration Link:

Seating is limited so register now. Workshops held in the Spring of each year.