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

 

CONTACT US

Accounting & Business Services

503-838-8201 | or e-mail: BusinessOffice@wou.edu | Location: First floor of the Admin building