Copies of the following "quick-reference" guides for the Banner accounting system are available on-line click the underlined links below:
This guide explains how to monitor your departmental budget and project budgets, using the Budget Status Form and other forms related to it, including forms that allow you to view transaction detail information. File is also available in Microsoft Word 97 format (FWIBDST)
This is a guide for tracking expenditures throughout the procurement process. The form links all of the documents related to the expenditure - from the requisition to the purchase order, the invoice, receiving document (where appropriate), and the payment. File is also available in Microsoft Word 97 format (FOIDOCH)
This guide contains step by step instructions for printing the commonly used Organizational Budget Status Report (FWRBDSC) and Detail Transaction Listing (FWRODTA). File is also available in Microsoft Word 97 format (FWRBDSC).