CommonBond University

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223 courses found.

IT 150 - Welcome to CommonBond University

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HR 101 - CommonBond Employee Handbook

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HR 102 - CommonBond Safety Training (Right to Know)

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Accounting Cash Balance

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Adjusting Charges to Residents

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Adjusting Resident Ledgers

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AF 001 - Introduction to Affordable Housing

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AF 002 - LIHTC Program Overview

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AF 003 - 50059 Project-Based Section 8 Program Overview

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AF 004 - HOME Program Overview

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AF 009 - Community Manager Dashboard and Menus in 7S

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AF 105 - Introduction to the Affordable Dashboard in Compliance Manager

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AF 110 - Managing Prospects in Compliance Manager

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AF 115 - Managing Waiting Lists in Compliance Manager

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AF 125 - Completing Certification Workflows in Compliance Manager

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AF 180 - LIHTC Move-In in 7S

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AF 200 - EIV Reports Basics

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AF 215 EIV Enterprise Income Verification System

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AF 300 - LIHTC Annual Recertification

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AF 325 - LIHTC Annual Recertification Qualification

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AF 400 - Analytics: Affordable Reports Overview in 7S

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AF 405 - Analytics: Affordable Gross Potential Rent in 7S

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AF 410 - Analytics: Compliance Reports Overview in 7S

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AF 415 - Analytics: Receivable Reports Overview in 7S

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AF59 100 - 50059 Prospect Guest Card Workflow in 7S

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AF59 135 - 50059 Family Expense Documentation in 7S

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AF59 150 - 50059 Verification in 7S

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AF59 160 - 50059 Unit Selection and Validation in 7S

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AF59 170 - 50059 Applicant Approval and Lease Execution in 7S

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AF59 180 - 50059 Move-In in 7S

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AF59 200 - Adding Applicants to a Waiting List in 7S

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AF59 210 - Documenting Waiting List Contact Events in 7S

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AF59 220 - Managing Waiting List Information, Reports, and Letters in 7S

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AF59 230 - Moving Applicants to the Bottom of a Waiting List in 7S

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AF59 240 - Rejecting or Removing Applicants from a Waiting List in 7S

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AF59 300 - Recertification Notices in 7S

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AF59 325 - Creating Annual Recertifications in 7S

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AF59 350 - Qualifying, Verifying, and Validating Annual Recertifications in 7S

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AF59 375 - Completing Annual Recertifications in 7S

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AF59 410 - Posting and Processing Move Outs in 7S

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AF59 420 - Move Out Accounting in 7S

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AF59 500 - Rent and HAP in 7S

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AF59 520 - Rent and HAP with Retroactive Adjustments in 7S

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AF59 525 - HAP Receipts in 7S

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AF59 560 - Rent and HAP with Utility Reimbursements in 7S

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AFCO 100 - 50059 and LIHTC Combined Prospect Guest Card Workflow in 7S

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AFCO 110 - 50059 and LIHTC Combined Household Member Documentation in 7S

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AFCO 130 - 50059 and LIHTC Combined Family Asset Documentation in 7S

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AFCO 135 - 50059 and LIHTC Combined Family Expense Documentation in 7S

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AFCO 140 - 50059 and LIHTC Combined Household Information in 7S

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AFCO 150 - 50059 and LIHTC Combined Verification and Validation in 7S

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AFCO 160 - 50059 and LIHTC Combined Unit Selection in 7S

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AFCO 170 - 50059 and LIHTC Combined Applicant Approval & Lease Execution in 7S

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AFCO 180 - 50059 and LIHTC Combined Move In in 7S

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AFTC 150 - LIHTC Verification in 7S

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AFTC 160 - LIHTC Unit Selection and Validation in 7S

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AFTC 300 - Recertification Notices in 7S

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AFTC 325 - Creating Annual Recertifications in 7S

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AFTC 350 - Qualifying, Verifying, and Validating Annual Recertifications in 7S

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AFTC 375 - Completing Annual Recertifications in 7S

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AFTC 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S

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AFTC 410 - Posting Move Outs in 7S

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AFTC 420 - Move Out Accounting in 7S

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AO 110 - Standard Account Trees in 7S

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AO 120 - Core GL Budget Basic Functionality in 7S

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AO 200 - Creating and Posting Journal Entries in 7S

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AO 220 - Applying and Reporting on Segmented Accounting in 7S

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AO 250 - Using Quick Cleanup Tools in 7S

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AO 300 - Month Close: Resident Functions in 7S

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AO 305 - Month Close: Transactions in 7S

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AO 310 - Month Close: Close Property and Close Month in 7S

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AO 315 - Month Close: Tying-Out Financial Reports in 7S

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AO 320 - Preparing and Posting Gross Potential Rent (GPR) in 7S

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AO 325 - Troubleshooting Gross Potential Rent (GPR) in 7S

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AO 350 - Introduction to Bank Reconciliations in 7S

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AO 355 - Performing Bank Reconciliations in 7S

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AO 360 - Identifying Issues with Bank Reconciliations in 7S

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AO 365 - Automatic Bank Reconciliations in 7S

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AO 395 - 1099 Process in Voyager 7S

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AO 400 - Running Common Bank Reports in 7S

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AP 050 - Adding Vendors in 7S

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AP 220 - Entering Credit Card Payables in 7S

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AP 225 - Reconciling Credit Card Payables in 7S

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AP 280 - Processing Cross Entity Transactions in 7S

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AR 103 - Adding Quick Charges from Payables in 7S

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AR 104 - Reversing Charges in 7S

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AR 105 - Writing Off Charges in 7S

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AR7S 100 - Creating and Posting Charges in 7S

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AR7S 110 - Adding Quick Charges in 7S

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AR7S 115 - Creating a Charge from the Receipt Screen in 7S

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AR7S 150 - Creating and Posting Receipts in 7S

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AR7S 265 - Reapplying Receipts in 7S

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AR7S 270 - Consolidating Receipts in 7S

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AS 902 - Hospital to Home Preparation for Seniors

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BI 100 - Introduction to Orion Business Intelligence

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BI 101 - Dashboards in Orion BI

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BI 102 - Reporting Options in Orion BI

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BI 103 - Discussions and Comments in Orion BI

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BI v101 - Overview of Orion Business Intelligence

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BI v103 - How to Navigate Orion Business Intelligence

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BT 100 - Getting Started with Voyager 7S

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CBC - Federal Fair Housing

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Central Office Emergency Procedures

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Collections- Exceptions

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Collections- Removing Files from Collections

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Collections- Rent Recovery Solutions PM

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CommonBond - US Bank Cardholder Acceptance Policy

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CommonBond Communities - New Resident Orientation

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CommonBond Communities' Resident Survey

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COMP N2102

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Comp N2107

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COMP N2108

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Comp N2201

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Comp N23Q2 - Newsletter Review

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COMP_Streamlining Basics Video

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COMP_Streamlining Site Process

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Comp_Streamlining Yardi

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Credit to Aging- Management Delay

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ETO In Person New User training

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ETO Individual Services Touchpoint Training Part 1

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ETO Service Coordination Documents Touchpoint Part 3

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ETO Supplemental Intake Touchpoint Training Part 2

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FA 100 - Basic Financial Analytics in 7S

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FH 100 - Federal Fair Housing Compliance

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FH 115 - Fair Housing: Reviewing the Essentials

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Generating Leases with BlueMoon

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Getting Started with Microsoft OneDrive

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Housing Support Program

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How to find files?

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HR 220 - Performance Appraisal Video

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Information and Technology Asset Management Policy and Procedure

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Inspection/Finding Work Order & Tracking

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Intro to ETO

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Introduction to Microsoft Teams Files

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Introduction to Orchestry

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IT 210 - Introduction to Excel

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IT 215 - Introduction to Word

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IT Procurement Process

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LA 100 - Relationship Selling

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LA 130 - Conducting a Home Tour

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LA 200 - Overcoming Objections

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MM 100 - Maintenance Mobile

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MWO 100 - Work Order Processing in 7S

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MWO 120 - Work Order Management Tools in 7S

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Navigating the CommonBond Connections Support Page

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NEO 100 - LIHTC Prospect Guest Card Workflow in 7S

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New Housing Support Form

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Non-50059 Rental Amount Changes

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P2P 180 - Procure to Pay VendorCafe

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PD 110 - Customer Service Module 1: Defining Customer Service

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PD 111 - Customer Service Module 2: Customer Confidence

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PD 112 - Customer Service Module 3: Problem Solving

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PO 125 - Editing POs and Creating Change Orders in 7S

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PPCS 100 - Functions of the CHECKscan Screen in 7S

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PPCS 100 - Functions of the CHECKscan Screen in 7S Yardi’s Version CBC

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PPCS 110 - CHECKscan: Associate Check Image with Resident/Tenant in 7S

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PPCS 120 - CHECKscan: Non-Tenant and Multiple Payer Association in 7S

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PPCS 130 - CHECKscan: Posting Batches in 7S

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RCAF 110 - Compliance Management Dashboard Overview

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RCAF 120 - Reviewing and Updating Applications

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RCAF 130 - Modifying Waiting List Applicant Preferences

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RCAF 145 - Recording Verification Letter Responses

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RCAF 300 - Processing Annual Recertifications - UPDATED - 11/2/2023

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RCAH 105 - Affordable Waiting List from the Applicant’s Perspective in RentCafe Affordable Housing

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RCAH 110 - Processing Waiting List Applications in RentCafe Affordable Housing

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RCAM 120 - User Management

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RCCM 150 - RentCafe Email Management

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RCCM 160 - Voice Messages

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RCEM 130 - RentCafe Classifieds Posting Overview

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RCEM 133 - Posting to Craigslist Using RentCafe

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RCRS 100 - Inviting Residents to Resident Services

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RCRS 105 - Resident Services Registration

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RCRS 120 - Setting Up One Time Payments

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RCRS 130 - Making a One Time Payment as a Resident

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RCRS 140 - Setting Up Recurring Payments

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RCRS 150 - Setting up a Recurring Payment as a Resident

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Reading Resident Ledgers

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Recertification Reporting

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RentCafe to Yardi RightSource Training Recording

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Resident Ledger Introduction

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RHR Screening

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RightSource Special Claims 7/13/2021

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RightSource Special Claims Relaunch

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RL 130 - Introduction to Lead Conversions

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RL 132 - Converting Electronic and Email Leads

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RL 134 - Converting Tours to Leases

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RS 132 - Processing a Rental Application in 7S

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RS7S 102 - Locating a Prospect in 7S

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RS7S 110 - Adding a Guest Card in 7S

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RS7S 112 - Adding Guest Preferences in 7S

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RS7S 114 - Adding Occupants in 7S

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RS7S 116 - Guest Communications in 7S

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RS7S 118 - Selecting a Home in 7S

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RS7S 120 - Holding a Home for a Prospect in 7S

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RS7S 122 - Adding/Removing a Person from a Waitlist in 7S

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RS7S 124 - Selecting Rental Options in 7S

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RS7S 132 - Collecting Payment of Application Fees in 7S

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RS7S 150 - Move-In Functions in 7S

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RS7S 160 - Adding Service Requests in 7S

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RS7S 170 - Adding and Removing Roommates in 7S

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RS7S 172 - Managing Rentable Items for Residents in 7S

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RS7S 180 - Working with Expiring Leases in 7S

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RS7S 182 - Move-Out and Related Functions in 7S

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RS7S 184 - Introduction to Processing Deposit Accounting in 7S

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RS7S 186 - Processing Deposit Accounting in 7S

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RS7S 188 - Adjusting Deposit Accounting in 7S

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Sinch Hosted Fax: Electronic Fax

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Tax Credit Interim Recertifications

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Using an Interim Recertification to Make Changes to 50059 Residents

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VS 110 - VendorShield Procedures

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VS 115 - VendorShield Administration

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VS 120 - Reviewing the Vendor Experience in VendorShield

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WegoWise Utility Spike Tracking

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Who has access to files?

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YARDI 110 - Yardi Maintenance Mobile App for Android

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YARDI 201 - TRACS 202D & 50059 Workflow Changes

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YARDI 210 - CommonBond Affordable Special Claims

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YARDI 230 - 2024 Budget and Forecasting

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YARDI 300 - Get Ready! Differences Between Voyager 60 and 7S

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Yardi Delinquency Reporting

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Yardi RightSource 3.0

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Yardi Test

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YardiOne Maintenance Mobile

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