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:

Resources:

  1. Banner (Self-Service) - Chart of Accounts Overview and Budget Queries
  2. Banner 9 Documents
  3. Chrome River
  4. Highlander eMerchant

Training Manuals:

  1. Finance Policies, Procedure, and System Access
  2. Chart of Accounts And Finance Terminology
  3. Grants Management - Post Award
  4. Self-Service - Budget & Encumbrance Queries- Budget Management
  5. Executive Budget Management (eReports)
  6. eMerchant - Procure2Pay System
  7. Chrome River Expense Reimbursement
  8. Anthony Travel