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.

Please click here to schedule a training session.

Workshop Registration:

• eMerchant Workshop Registration - Q&A Session

Resources:

• Banner (Self-Service) - Chart of Accounts Overview and Budget Queries
• Banner 9 Documents
• Chrome River
• Highlander eMerchant

Web Time Entry Banner Self Service Training Manuals:

• Approvers
• Salaried Employees
• Student/Hourly Employees
• Web Time Entry FAQ’s