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 course 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 pages involved in the process of tracking, approving or disapproving documents in the system along with an overview of the message page in Banner. A review of university and state policies for invoices is provided by Procurement & Contracts. This course includes a short invoice assignment that users must complete and submit for approval before invoice access is granted. This course is separated into several modules which will begin with class PowerPoint presentations and end with instructions for logging into the Admin Banner Training database for hands-on practice and printing.  All modules must be completed in the order listed and the quiz must be submitted with a minimum score of 70. The required invoice assignments must be submitted by the deadline. Prerequisite: Completion of the Admin Banner Navigation and Financial Query Class and the Administrative Banner Requisitions Class