Hosted by Fordham University’s Office of Finance, this workshop is designed for budget managers that will utilize Self Service Banner 9. During this session, participants will learn how to access and interpret budget information in Banner. In addition, an overview of available accounts payable systems will be reviewed. At the completion of this course, participants… Continue Reading Banner Finance Training (webinar)
Learn how to accurately submit your hours with our Banner 9 Timesheet USER Training! This session will cover: Navigating the new Banner 9 interface for easy timesheet access. Entering and submitting your hours correctly, including leave time. Reviewing and approving your timesheet to ensure timely payroll processing.
Learn how to navigate the new Banner 9 timesheet approval process with our dedicated training! This session will equip you to: Efficiently navigate the Banner 9 interface to access pending timesheets. Accurately review and approve employee timesheets, including understanding various leave codes. Troubleshoot common timesheet issues and ensure timely payroll processing for your team.
Welcome to FINTREX powered by SAP Concur, Fordham University’s electronic travel booking & personal expense and corporate card reimbursement system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. The training will be conducted virtually on Zoom, and participants will learn about: An overview of the SAP Concur… Continue Reading FINTREX – Travel and Expense Overview
FINBUY, powered by JAGGAER, is the University's official marketplace for all purchases. Using FINBUY, you can order anything from office to lab supplies and submit invoices for payment against purchase orders. During this virtual training session, we will provide you with: An Overview of FINBUY A demonstration on how to shop and create purchase orders… Continue Reading FINBUY Training (webinar)
Welcome to FINPAY powered by Chrome River, Fordham University’s electronic non-PO vendor payment system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. At this training, which takes place on Zoom, you will learn about: An overview of the Chrome River application How to submit / review /… Continue Reading FINPAY – Non-PO Vendor Payment Overview
FINBUY, powered by JAGGAER, is the University's official marketplace for all purchases. Using FINBUY, you can order anything from office to lab supplies and submit invoices for payment against purchase orders. During this virtual training session, we will provide you with: An Overview of FINBUY A demonstration on how to shop and create purchase orders… Continue Reading FINBUY Training (webinar)
Welcome to FINPAY powered by Chrome River, Fordham University’s electronic non-PO vendor payment system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. At this training, which takes place on Zoom, you will learn about: An overview of the Chrome River application How to submit / review /… Continue Reading FINPAY – Non-PO Vendor Payment Overview
Welcome to FINTREX powered by SAP Concur, Fordham University’s electronic travel booking & personal expense and corporate card reimbursement system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. The training will be conducted virtually on Zoom, and participants will learn about: An overview of the SAP Concur… Continue Reading FINTREX – Travel and Expense Overview
Welcome to FINPAY powered by Chrome River, Fordham University’s electronic non-PO vendor payment system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. At this training, which takes place on Zoom, you will learn about: An overview of the Chrome River application How to submit / review /… Continue Reading FINPAY – Non-PO Vendor Payment Overview
Welcome to FINTREX powered by SAP Concur, Fordham University’s electronic travel booking & personal expense and corporate card reimbursement system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. The training will be conducted virtually on Zoom, and participants will learn about: An overview of the SAP Concur… Continue Reading FINTREX – Travel and Expense Overview
Welcome to FINPAY powered by Chrome River, Fordham University’s electronic non-PO vendor payment system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. At this training, which takes place on Zoom, you will learn about: An overview of the Chrome River application How to submit / review /… Continue Reading FINPAY – Non-PO Vendor Payment Overview
Welcome to FINTREX powered by SAP Concur, Fordham University’s electronic travel booking & personal expense and corporate card reimbursement system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. The training will be conducted virtually on Zoom, and participants will learn about: An overview of the SAP Concur… Continue Reading FINTREX – Travel and Expense Overview
Welcome to FINPAY powered by Chrome River, Fordham University’s electronic non-PO vendor payment system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. At this training, which takes place on Zoom, you will learn about: An overview of the Chrome River application How to submit / review /… Continue Reading FINPAY – Non-PO Vendor Payment Overview
Welcome to FINTREX powered by SAP Concur, Fordham University’s electronic travel booking & personal expense and corporate card reimbursement system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. The training will be conducted virtually on Zoom, and participants will learn about: An overview of the SAP Concur… Continue Reading FINTREX – Travel and Expense Overview
Welcome to FINPAY powered by Chrome River, Fordham University’s electronic non-PO vendor payment system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. At this training, which takes place on Zoom, you will learn about: An overview of the Chrome River application How to submit / review /… Continue Reading FINPAY – Non-PO Vendor Payment Overview
Welcome to FINTREX powered by SAP Concur, Fordham University’s electronic travel booking & personal expense and corporate card reimbursement system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. The training will be conducted virtually on Zoom, and participants will learn about: An overview of the SAP Concur… Continue Reading FINTREX – Travel and Expense Overview
Welcome to FINPAY powered by Chrome River, Fordham University’s electronic non-PO vendor payment system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. At this training, which takes place on Zoom, you will learn about: An overview of the Chrome River application How to submit / review /… Continue Reading FINPAY – Non-PO Vendor Payment Overview
Welcome to FINTREX powered by SAP Concur, Fordham University’s electronic travel booking & personal expense and corporate card reimbursement system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. The training will be conducted virtually on Zoom, and participants will learn about: An overview of the SAP Concur… Continue Reading FINTREX – Travel and Expense Overview
Welcome to FINPAY powered by Chrome River, Fordham University’s electronic non-PO vendor payment system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately. At this training, which takes place on Zoom, you will learn about: An overview of the Chrome River application How to submit / review /… Continue Reading FINPAY – Non-PO Vendor Payment Overview