TESS Video Library

Training, Evaluation & System Support (TESS) presents the following videos to assist you through Finance tasks at your own pace.

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Library Index


The receiving function is performed in Banner on orders that that are coded to be paid by Check. Purchase Orders that will be paid by check are termed “Electronic Procurement” or “EP” orders in eVA and must be Received upon in Banner for check issuance.

Receiving Video


Additional Resources:
Banner Receiving Guide
Prompt Pay Due Dates

Receiving Adjustments

Receiving Adjustments are performed to correct Banner Receiving errors. Adjustments reverse the initial receiving document to allow for a new Receiving document to be completed.

Receiving Adjustments


FOIDOCH – Document History

This video will guide you on how to use FOIDOCH to view document history information such as purchases, payments and direct pays.

FOIDOCH Document History


Additional Resources:
INB Searches & Reports