Calling all operations personnel! During this session, a detailed overview will be provided explaining the Banner invoice entry process. Attendees will learn how to properly input a vendor invoice that will ultimately result in the issuance of payment to the vendor. The Banner invoice entry automatically routes through electronic approval queues within their college or department and onto Accounts Payable. E-Invoice requires the setup of department or college approval queues and requires additional access within Banner. The Banner Authorization form is required to be completed and signed by the appropriate department or college representative. The Banner Authorization form can be completed prior to the session or after the session if the attendee and their supervisor choose to enroll in the electronic invoice process.
PRESENTED BY:
Jessica Bartolome | Executive Assistant & Fiscal Operations Manager
Alex Berger | Director of Disbursements
