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Learn how to search for a vendor in Banner 9 Administrative Pages.
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Introduction to Receiving goods and services in Banner Administrative pages.
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This is a video on how to handle budget transfers in Self-Service Banner.
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This video explains the Rowan University process for needing goods and services, to entering a requisition, to then getting the requisition approved, received, and paid for.
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This video will explain how to find the training manual for Self-Service Banner.
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This video is about entering a standing order.
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This video is about creating Requisition Templates, and when to use templates, versus when to use a standing order.
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This video explains how to enter payment information in a requisition. It also explains how to split a requisition payment among FOAPALs if the items will be paid for by multiple funds and…
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This video reviews entering commodity codes, descriptions of items, and Item Text information into a requisition.
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This video reviews entering Document Text in a requisition.
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This video is to show how to enter your personal information in a requisition and how to find your ship code so the items ordered arrive in the correct location.
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This video is a review of a Regular Order vs a Standing order and when you would use each type in Self-Service Banner.
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This video explains how to log in to the Banner Self-Service test instance to practice putting in requisitions before you really must enter one.
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This video reviews searching for vendor information in Banner Self-Service as part of completing a requisition.
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This video reviews how to use the View Document section of Self-Service Banner finance.
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