Purchasing How To:

• Create A Purchase Order
• Change a Purchase Order
• Print a Purchase Order
• Close a Purchase Order
• Cancel a PO/Change Order

Encumbrance How To:

• Create an Encumbrance Open/Close
• Encumbrance Open/Close List
• Encumbrance Activity
• Inquire Organizational Encumbrances
• Inquire on the Encumbrance List

Inquiring How To:

• Inquire on Document History
• Inquire on Purchase Orders By Buyer
• Inquire on Purchase Orders By FOAPAL
• Inquire on Purchase Orders By Vendor
• Manually Opened/Closed Purchase Orders
• Purchase Order 

General Accounting How To:

• Inquire on General Ledger Transaction Detail
• Inquire on General Ledger Activity
• Inquire on General Ledger Trial Balance
• Inquire on Trial Balance Summary
• Inquire on Document Retrieval 

Approving How To:

• Approve a Document By User
• Determine if a document is waiting to be Approved
• Display Approval History
• Display Approval History for a Specific Document 
• Approve a Document on Document ID

General Budgets How To:

• Inquire on Budget Availability Status
• Inquire on Executive Summary
• Inquire on Organizational Budget Status
• Process/Inquire on Organizational Budget Summary

Journal Vouchers How To:

• Process a Journal Voucher
• Inquire on Suspended Journal Voucher
• Inquire on Journal Voucher Summary

Receiving How To:

• How to Receive in Banner 
• How to Query Receiving Documents

Payroll Reports:

• Expense Distribution Report
• Salary Cost Reports
• Labour Distribution Data Inquiry Form