Training, Evaluation & System Support (TESS) presents the following videos to assist you through Finance tasks at your own pace.
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.
Banner Receiving Guide
Prompt Pay Due Dates
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.
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.
INB Searches & Reports