Canvas Training:
All training materials are assessable via the Canvas Learning Management System – See course NJIT Finance Training
Training Module Topics Include:
- Finance Overview, Chart of Accounting, and Banner Terminology
- How to view your Budget using My Finance Query
- Procurement and Payables
- Travel and Expense Reimbursement
Chrome River Training Registration - Chrome River is the university’s comprehensive travel expense reimbursement tool. This system allows University employees to manage pre-approvals, track expense reports, run reports, and submit and receive reimbursements in the most cost-effective, timely and efficient manner possible. NJIT travelers who paid for pre-authorized business-related travel expenses with personal funds will be reimbursed in accordance with policy.
Workshop Registration:
- eMerchant Workshop Registration - Q&A Session
- Self-Service Banner 9 Finance Training Workshop - Q&A Sessions
Resources:
- Banner (Self-Service) - Chart of Accounts Overview and Budget Queries
- Banner 9 Documents
- Chrome River
- Highlander eMerchant
Training Manuals:
- Finance Policies, Procedure, and System Access
- Chart of Accounts And Finance Terminology
- Grants Management - Post Award
- Self-Service - Budget & Encumbrance Queries- Budget Management
- Executive Budget Management (eReports)
- eMerchant - Procure2Pay System
- Chrome River Expense Reimbursement
- Anthony Travel