Training Workshops

Banner Accounts Payable

Direct Pay and Other Procurement Methods

Travel & Completing Your Expense Report

Banner Accounts Payable
Direct Pay and Travel Processes

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. 

Prerequisites: Banner Navigation Training, Chart of Accounts Training, Banner Budget Reports and Transfers, Banner Purchasing

Presented by:  Sheri Ponder, Accounts Payable Technician

Register for this workshop through Information Technology

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Direct Pay and
Other Procurement Methods

Presented by:  Yvonne Lee, Accounts Payable Manager &
Sarah Steinnerd, Purchasing Manager

Register for this workshop through the Training & Development Office

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Travel & Completing Your Expense Report

Presented by:  Sheri Ponder, Accounts Payable Technician

Register for this workshop through the Training & Development Office

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