Accounting Services Training and Instructions
Banner Training
- Banner Finance Access Requests
- Fiscal Responsibility
- Basic Banner
- Understanding FOAPal
- Common Administrative Expense Accounts
- Basic Banner Finance
- Advanced FOAPal
- Revenue & Expenditure Transfers
- Purchasing Card Account Cleanup
Instructions
- Banner Finance Admin Manual
- Banner Finance Self Service Manual
- Accounts Payable Training
- Travel Authorization/Reimbursement Instructions
- Travel Guidelines
- Purchasing Card Transaction Adjustments
- Direct Payments
- Employees vs. Independent Contractors
- 1098-T Printing
- Incoming Payment Notification Training
Other useful instructions
- Purchase Requisition Procedures
- Online Purchase Requisition Guide
- Banner Time Input Tutorials