| Banner
Finance Accounts Payable Query |
Summary: The Banner Finance Accounts Payable
Query class instructs the user to use Banner Finance Accounts
Payable Query forms to retriev...
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| Banner
Finance General Accounting Query |
Summary: The Banner Finance General Accounting
Query class provides instruction for performing financial queries,
performing searches, di...
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| Banner
Finance Navigation Training |
Summary: The Banner Finance Navigation class
provides basic instruction of navigation techniques, explanation of
menus, review of the p...
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| Banner
Fixed Assets |
Summary: The Fixed Assets class reviews the new
Fixed Assets policies, how to update certain information for assets,
run reports, and p...
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| Completing
Form I-9 for Employment Eligibility Verification at Virginia
Tech |
Summary: This class will provide a detailed
explanation of how to complete the Form I-9 (Employment Eligibility
Verification) section by ...
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| Department
Reconciliation Training |
Summary: Provides an overview on procedures to
reconcile funds and the departments responsibility for
reconciliation and documentation....
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| Employing
Foreign Nationals at Virginia Tech |
Summary: This class will provide a brief
background of immigration regulations as a prelude to covering the
types of international visas ...
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| Finance
Data Warehouse - Ad Hoc Reporting Using Banner Data
* |
Summary: The user will be instructed how to
download the Brio Query tool to their desktop, how information is
stored in the data warehous...
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| Finance
Web Reports Training |
Summary: The Finance Web Report class provides
instruction for getting access to Web reports, logging into the
system and changing passwo...
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| Foreign
National Non-Employee Payments (Guest Speakers, Honoraria, Invoices,
Prizes/Awards, Accounts Payable) |
Summary: This class will present a guideline
for departments that wish to make payments to non-employee foreign
nationals. The class wil...
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| Funds
Handling Training |
Summary: Provide overview of the University
Funds Handling Guidelines and Procedures with guidance for writing
departmental funds handlin...
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| Travel
Reimbursement Vouchers |
Summary: The Travel Reimbursement Vouchers
program acquaints the participants with the details of submitting
travel vouchers, and some of...
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