Banner - Direct Pay and Travel Processes
Presented by: Sheri Ponder, Accounts Payable TechnicianPrerequisites: Banner Navigation Training, Chart of Accounts Training, Banner Budget Reports and Transfers, Banner Purchasing
This workshop is directed to all employees that submit or make inquiries on invoice payments and personal reimbursements. Users will be trained to query expenditures posted by Accounts Payable using Banner Finance Self-Service and Internet Native Banner.
Register for this workshop at the Information Technology website.
Direct Pay and Other Procurement Methods
Presented by: Yvonne Lee, Accounts Payable Manager & Sarah Steinnerd, Purchasing ManagerRegister for this workshop through the Training & Development Office.
Travel & Completing Your Expense Report
Presented by: Sheri Ponder, Accounts Payable TechnicianRegister for this workshop through the Training & Development Office.