Introduction to Banner Finance Training

Contact Christine Hill at ext. 2-5801 for any training needs or questions

Logging on to Banner

Job Aids

• Chart of Accounts - FRS to Banner Crosswalk Tool Reference Guide
• FGITRND List of All Transactions for a Department
• Intro to Banner Finance Training Session
• IDC Journal Entry
• List of Key Banner Finance Forms
• Research an Invoice Using Vendor History

Powerpoint Files

• Chart of Accounts
• IDC Journal Entries
• Operating Ledger Forms
• Accounts Payable Queries

ERP Training Sessions

• Create Expense Reimbursement
• Expense Reimbursement Review, Approval and Proxy