BANNER INFORMATION

Instructions for Running Banner Reports to Database

Banner Navigation

List of available FIS reports

List of available HRIS reports

List of available SIS reports

Banner 8 Documentation

Banner INB Cloud Instructions

BANNER FAST FIS INSTRUCTIONS

Direct Pay Invoice – FAAINVE

Journal Voucher Regular Entry – FGAJVCD

Journal Voucher Mass Entry – FGAJVCM

Journal Voucher Budget Entry

Approval of FIS Documents – FOAUAPP

Approval of FIS Documents – WOLF WEB

Budget Training – FGIBDST, FGIBSUM, FGITBAL and FWRFOAP

Budget Status Report – FWRBDSO

Budget Status by Activity Code Report – FWRBDSA

Monthly Expenditures Crosstab Report – FZRCROS

Purchase Card Transaction Maintenance – FAAINVT

Purchase Card Query – FAICARD

PCard Departmental Log Report – FWRPLOG

Van Deusen, Michele

FIS/HRIS Project Manager

Email: vandeusm@wou.edu

OFFICE: Ad. 101

PHONE: 88130

Soukup, Michael

SIS Programmer Analyst

Email: soukupm@wou.edu

OFFICE: ITC. 004

PHONE: 88638

Vasas, Dona

FIS/HRIS Auditor

Email: vasasd@wou.edu

OFFICE: Ad. 101

PHONE: 88172

Hawes, Shea

FIS/HRIS Programmer Analyst

Email: hawess@wou.edu

OFFICE: ITC. 004

Phone: 88033

Hendrickson, Dorothy

SIS Functional Support

Email: hendrid@wou.edu

OFFICE: Ad. 101

PHONE: 88932