Description Last Updated
Food Approval Request System - Requestor Training
Provides guidance on how to navigate through the food approval site and submit requests (Online Training).
02/22/2023
Banner 9 Accounts Payable Resource Guide 
The Banner 9 Finance Accounts Payable Resource Guide allows the user to learn important Banner Finance Accounts Payable Query forms to retrieve information related to payment processing and check schedules. (On-Demand Training)
03/08/2023
HokieMart Receiver Training
Provides training for an individual to learn the necessary steps to complete receiving in HokieMart after the goods or services have been received. It outlines the receiving process as well as the various types of receipts.
12/17/2021
Chrome River P-card Reconciliation Training
Provides training for an individual to learn the necessary steps to complete receiving in HokieMart after the goods or services have been received. It outlines the receiving process as well as the various types of receipts.
12/17/2021
Chrome River Resources
The link provides all training documents for Chrome River, along with contact information and frequently asked questions.
12/17/2021
Invoice Documentation Checklist
Provides training to an individual to learn about the various types of invoices and the documentation needed in order to process payment (Online).
02/17/2022

HokieMart Payment Request Forms Introductory Training-ZOOM Recording
A recording from a previous Zoom training previewing HokieMart Payment Request Forms.

05/28/2024
Introduction to HokieMart Payment Request Forms (On- Demand Training)
This on-demand course looks at HokieMart Payment Request Forms that are used to streamline the processing of payments that do not require a purchase order. There are four separate forms used to process Honoraria, Utilities, Revenue Refunds, and Non-PO payments.
07/01/2024

 

Description Last Updated
Banner Fixed Assets Training 
This class will provide review of the new Fixed Assets policies, how to update certain information for assets, run reports, and perform basic queries.
12/16/2021
Department Head Training 
This video provides training for new department heads and is a good reminder for all employees how to maintain your fixed assets.
05/06/2021
FFIMAST – Fixed Asset Master Query 
The Fixed Asset Master Query form is used to query asset records.
10/15/2020
FFIPROC – Fixed Asset Procurement Query 
The Fixed Asset Procurement Query Form provides information about purchase orders and invoices for fixed assets.
10/15/2020
FOIDOCH – Document History 
The Document History Form (FOIDOCH) provides information about purchase orders, invoices, and equipment.
10/15/2020
FZRFIMS – Missing Report 
The Missing Report is a listing of assets still needing to be scanned during a departmental inventory.
10/15/2020
FZRFORG – Org Report 
The Org Report is a listing of fixed assets for a department.
10/15/2020
FZRFSAR - Single Asset Report 
The Single Asset Report is used to query asset records for a single asset.
10/15/2020
Home Authorization Form Training 
The online training will teach you about the Home Authorization process and gain resources to help you succesfully navigate the application
03/01/2023
Description Last Updated
My Journals Training
This self-paced module is a comprehensive guide to using the new My Journals tool for submitting journal vouchers electronically, as well as describes the approval process in Banner.  JV preparers will learn how to access My Journals and how to submit JVs and attach the proper documentation, and approvers will learn where, how, and best practices around approving JVs electronically in Banner.  (Online Training)
06/16/2023

Introduction to FINTRACS 

This on-demand course discusses the new in-house review and certification tool called the Finance Transaction Review, Analysis, and Certification system, or FINTRACS. The tool provides upper and central management the ability to monitor the review process.  (Online Training)

10/27/2022

FINTRACS Introductory Training-ZOOM Recording 

A recording from a previous Zoom training on FINTRACS can be viewed for a user's review.  

10/26/202
Activity Class/Activity Codes
The activity class/code training discusses how activity codes are used, how to establish new classes and codes as well as how to maintain existing records. (Online Training)
11/26/2018
FZAISRP
An introduction to the Banner form used by Internal Vendors to recover Hokiemart POs. (Online Training)
03/26/2019
General Accounting Module 1: Banner FOAPAL elements
This module discusses Banner Finance terminology and definitions and explores the Banner hierarchy. (Online Training)
02/23/2024
General Accounting Module 2: Banner Finance Forms
This module looks at common forms in Banner Finance and performing queries within these forms. (Online Training)
02/23/2024
General Accounting Module 3: Understanding your Fund Balances and NSF Checking
This module reviews the Banner hierarchies for fund and organization and discusses querying Banner Finance forms for fund balance information in relation to the non-sufficient funds checking process. (Online Training)
08/01/2018
General Accounting Module 4: Local and Agency Funds Management
This module looks at local and agency funds and managment of cash balance funds. (Online Training)
11/26/2018
General Accounting Module 5: Sponsored Program Funds and Inception to Date Forms
This module explores inception to date (ITD) funds and performing queries on inception to date forms. (Online Training)
11/26/2018
HokieMart Access Tutorial
This training covers how to fill out the HokieMart access form, the roles & associated rules.
HokieMart Access Forms
08/03/2017
Journal Entry Transfer Form Tutorial
This presentation covers how to fill out the journal transfer form, the approvals needed, and the required documentation. The presentation also includes information on allowable and unallowable journal transfers.
Journal Entry Transfer Form
07/23/2019
Departmental Encumbrance Training
This training explains when creating a manual encumbrance in Banner may be useful, and walks through the process of doing so step by step using Banner form FGAENCB.
03/04/2021
MicroStrategy Finance Web Reporting
This audio-visual tutorial provides an overview of MicroStrategy and how to use the new Finance “web reports”. It includes a detailed demonstration of various MicroStrategy reporting features including how to filter the report documents, print the documents, view the source data and export to Excel, use hyperlinks to view supporting information, save your results to your history list, and create subscriptions to run and distribute the reports automatically.
02/22/2021

Finance Account Codes

This course will provide information about Account Codes and their purpose at Virginia Tech. In this training, we will review information related to the chart of accounts and explore how to identify expense account codes to put expenditures on the correct approval path.

10/05/2021
Description Last Updated
Banner Time Entry - Employee
This on-demand course provides an overview of the essential features and processes of the Banner system tailored specifically for wage employees.
11/1/2024
Banner Time Entry - Employee Zoom Recording
A recording from a previous Zoom training on Banner Time Entry - Employee
11/26/2024
Banner Time Entry - Approver/Proxy
This on-demand course introdues the role as an approver and proxy in reviewing, verifying, and approving wage employee time entries, ensuring they align with payroll policies.
11/1/2024
Banner Time Entry - Approver/Proxy Zoom Recording
A recording from a previous Zoom training on Banner Time Entry - Approver and Proxy
11/26/2024
Banner Time Entry - Superuser
This on-demand course explores the advanced features and functionalities of the Banner system that are essential for your role as a superuser. Please refer to the training for Approver/proxy for details on how to navigate submissions, make adjustments, that you can communicate with employees and approvers.
11/1/2024
Banner Time Entry - Superuser Zoom Recording
A recording from a previous Zoom training on Banner Time Entry - Superuser
11/26/2024
International Employee Onboarding Training
Training detailing what an international employee is required to have and submit to be an eligible employee. (Online Training) 
8/20/2024
Foreign National Non-Employee Payments 
The class will provide an introduction into visa eligibility for guest speakers, criteria for making honoraria payments, travel reimbursement, prizes/awards, tangible goods and intangible (royalty) goods. (Online Training)
9/30/2022
Training for FNIS Drop Box 8/16/2022
International Tax Module 1: Tax Return Filing
Module 1 pdf: Do I Need a Tax Return?
2/11/2022
International Tax Module 2: Tax Status & Exemption
2/19/2021
International Tax Module 3: Three Kinds of U.S. Taxes & U.S. Tax Treaty
Module 3 pdf: 2021 Tax Treaty Countries
Module 3 pdf: Visa Types & FICA taxes
2/11/2022
International Tax Module 4: Tax Statements
2/19/2021
International Tax Module 5: Accessing Tax Forms 
2/11/2022
International Tax Module 6: Federal Tax Return
Module 6 pdf: Common 2021 Federal Tax Return Forms
2/11/2022
International Tax Module 7: Virginia State Tax Return
Module 7 pdf: Common 2021 Virginia State Tax Return Forms
2/11/2022
International Tax Module 8: Reminders
International Tax Module 8 pdf: Reminders
2/11/2022
International Tax Summary Guide
International Tax Resources
2/11/2022
International Tax FAQ's 5/16/2023
2019 Foreign National Tax Seminar
Provides information about Foreign National Tax and how to get a tax return. NOTE: There was a problem with the recording and we are investigating what happened
2/17/2020
Labor Redistributions – Approver Role
Provides an overview of the Banner Labor Redistribution system including how to approve labor redistributions with an approver role. (Online Training)
8/6/2021
Labor Redistributions - Initiator Role
Provides an overview of the Banner Labor Redistribution system and how to create a labor redistribution for the initiator role. (Online Training)
8/6/2021
Employing Foreign Nationals at Virginia Tech 
This online video will provide a brief background of immigration regulations as a prelude to covering the types of international visas and who is eligible to be hired. (Online Training)
8/04/2021
Online I-9 System 
Outlines using the Online I-9 system to electronically complete the form I-9 to ensure employment eligibility. This system is only available to those with established access. (Online Training)
Maintained by Human Resources
Payroll Tax Forms Tutorial 
Provides an overview to assist US tax residents with understanding how to correctly complete the W-4 (Employee's Withholding Allowance Certificate for Federal Taxes) and the VA-4 (Employees Virginia Income Tax Withholding Exemption Certificate) (Online Training)
12/02/2019
Understanding Taxes in the US
Provides information for foreign nationals new to receiving income in the US and the taxes that are withheld. Reviews both Federal and Virginia State taxes and tax residency and provides information about Tax Statements, Federal and Virginia State tax returns and tax return filing deadlines. Reviews taxable scholarship, fellowship and travel grants.
08/21/2017
Description Last Updated
Travel Policies & Procedures
The Travel Procedures program acquaints the participants with university travel proceedures. (Instructor Led Training)
12/9/2021
Chrome River Training
The Chrome River training acquaints the participants with the details of navigating within Chrome River, creating and submitting preapprovals and expense reports, travel advances, approval process, and analytics. (Instructor Led Training)
12/9/2021