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Financial Services and Operations
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Financial Information Systems Documents

This page lists documents used most often for daily work activities. Additional information and documentation is available on the Banner and Reporting website.

Banner

  • Quick Access to Account Balances
  • Finance Self-Service (FSS) documentation
  • Finance Self-Service (FSS) print shop work orders
  • Finance Self-Service (FSS) purchase requisition instructions
  • Banner finance form documentation
  • Finding vendor invoices in Banner
  • Interaccount bill form documentation

Reports

  • How to run Web Focus reports
  • How to run an Oracle report
  • How to read FYGOR501C—Budget vs. Actual by Account Pool
  • How to read FYGOR501B—Budget vs. Actual by Account Code and support reports
  • Finance reports
  • Running month-end financial reports
  • Graduate student support reports

Perceptive Content

  • Did You Know?
  • Perceptive Content (previously called ImageNow) Homepage
  • Invoice approval
  • PO receivers workflow
  • Stop Sign Image
  • User Guide: ImageNow
  • Web upload: Pcard statement/receipt upload documentation
  • Web upload: Accounting documents
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Financial Services and Operations

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