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Banner Finance Departmental User Guides – Table of Contents

I. Banner Finance Introduction and Navigation

II. Banner Finance Ledgers and Chart of Accounts

III. Departmental FOAPAL Creates

IV. Approvals

V. Banner Finance User Documents

VI. Frequently Used Banner Finance Queries

VII. Departmental Argos Reports

VIII. Checking Budget Availability

IX. Purchase Requisition Processing

X. Receiving Goods and Services

XI. Grants and Contracts (Inception-to-Date) Accounting