This class is required for those involved in budgetary responsibilities such as operational and cash balances, purchasing reviews, reports, queries, encumbrances, and journal transfers.
Banner Budget – Training Topics
Banner 9
- Organize My Banner folder
- FGIBDST – Organization Budget Status
- FPARCVD – Receiving Goods
- FAAINVE – Invoice/Credit Memo
- FGRPDTA – Program Detail Activity
- FOIDOCH – Document History
- FAIVNDH – Vendor Detail History
- Perform Budget Queries
- FGIBDST
- FGRPDTA
- FGRBDSC
- View transaction details
- Extract data and print report
- FGITBAL – View Funds with Cash Balances
Banner SSB
- Budget Queries
- Budget Status by Account
- Budget Status by Organization Hierarchy
- View transaction details
- Extract data
- Budget Transfers
SharePoint Reporting
- Community Reports/Finance
- Account Hierarchy Report
- Cardinal Verified Vendors Report
- Fund Hierarchy Report
- Organization Hierarchy Report
- Payroll Detail
- Program Hierarchy Report