Staff Portal

For Internal Use

 

How To

Send Email Reminders for Unsubmitted Employee Leave  (docx)

Resources

Banner - Finance Tables & Related Screens/Forms

Business & Finance Training Videos

Critical Dates for Processing Actions

Ellucian Consulting Videos

2022_1110 - Finance Accounting Discussion

2022_1114 - Finance Accounting Discussion

2022_1118 - Finance Accounting Discussion


2022_0301 - General Accounting BPA Discussion (Finance)  |  video

2022_0303 - General Accounting BPA Discussion (Procurement, AP)  |  video

2022_0308 - General Accounting BPA Discussion (Budgeting, Bursar)  |  video

2022_0310 - General Accounting BPA Discussion (Finance - Chart Setup)  |  video

2022_0315 - General Accounting BPA Discussion (Finance - Foundation)  |  video

2022_0317 - General Accounting BPA Discussion (Finance - Miscellaneous, Manual Fixed Assets, Budget Dev)  |  video

2022_0322 - General Accounting BPA Discussion (Reporting, JVs, Advancement, ADP feed, Grants)  |  video

 

 

 

 


“The check is paying for the invoice, not for the PO.”

~~~

“If it hasn’t been delivered, AP shouldn’t have anything to do with it.”