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:

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