Purchasing How To:

• Create a Purchase Order
• Change a Purchase Order
• Print a Purchase Order
• Close a Purchase Order
• Cancel a PO/Change Order
• Stores Inventory Requisitions  **NEW**

Encumbrance How To:

• Create an Encumbrance Open/Close
• Close a Purchase Order
• Encumbrance Open/Close List
• Encumbrance Activity
• Inquire on Organziational Ecumbrances
• 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
• Inquire on Purchase/Change/Blanket Orders
• Inquire on Suspended Purchase Orders

General Accounting How To:

• Inquire on General Ledger Transaction Detail
• Inquire on General Ledger Activity
• Inquire on General Ledger Trail Balance
• Inquire on Trail 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

Journal Vouchers How To:

• Journal Voucher Detail  *(Finance Only)
• Inquire on Suspended Journal Voucher
• Inquire on Journal Voucher Summary
• Journal Voucher - Quick *(Finance Only)

General Budgets How To:

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

Receiving How To:

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

Invoice Processing:

• FAAINVE Form 

Payroll Reports:

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