Finance Training

Training Registration:

• Budget Management Training Registration - New Users Only - Budget Management Training session will cover: Banner chart of accounts and finance terminology, how to access budget information in Self-Service Banner Finance (SSB), business procedures and policies, Executive Budget Management System (EBMS), and grant post-award budget management.

• ​eMerchant Training Registration - New Users Only - This training session Is a complete Procure to Pay training. You will learn: 

  -How to navigate eMerchant
  -How to request a supplier
  -How to enter a requisition
  -How to view a PO
  -How to “receive” your merchandise
  -How to approve

• 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

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