ADMIN BANNER - Invoice Processing

25-Apr-2017

8:30 am
McArthur Hall - Lab B

Class Size:15

Seats Left:8

The Administrative Banner Invoice Processing Class trains users on the third step in the Mississippi State University Purchasing Cycle and is the last class in the series of training classes offered on the Finance system. This day and a half class (Day 1 ends at 3:00 pm and Day 2 ends at 12:00 pm) covers the steps and processes required to create, complete, and print an invoice (regular or direct pay) to authorize payment to a vendor in Administrative Banner. Users also learn how to use the forms involved in the process of tracking, approving or disapproving documents in the system along with an overview of the message form in Banner. A review of university and state policies for invoices is presented by a representative from Procurement & Contracts. Prerequisite: Completion of the Admin Banner Navigation and Financial Query Class and the Administrative Banner Requisitions Class

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