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Accounting & Business Services

Home » Banner » FIS/SIS/HRIS

Menu
  • Services
    • Back
      • Purchasing
      • Travel
  • Resources
    • Back
      • Accounts Payable/ Direct Deposit
      • Family & Friends Payments
      • Financial Irregularities
      • WOU Financial Statements
      • Forms
      • Grant Resources
      • Records Retention Schedule
      • Student Academic Calendar
      • Other Financial Reports
      • Tuition and Fee Book
  • Policies
    • Back
      • Oregon Administrative Rules
      • Oregon Revised Statutes
      • WOU
  • Tuition & Fees
    • Back
      • Make a Payment
      • Estimated Expenses
      • Estimated Yearly Expenses
      • Payment Information
      • Concerning Refunds
      • Tuition and Fee Book
      • Course and General Service Fees
      • Tuition Calculators
  • Banner
    • Back
      • FIS/SIS/HRIS
      • Closing Dates
      • Closing of the Books Instructions
      • Banner Cloud FAQ
  • People

FIS/SIS/HRIS

 

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 Lieuallen Administration building

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