Accounting Services Training and Instructions
Information is provided here to help SUU departments with standard procedures involving Accounting Services.
Banner Trainings
- Banner Finance Access Requests
- Fiscal Responsibility
- Basic Banner
- Understanding FOAPal
- Common Administrative Expense Accounts
- Basic Banner Finance
- Advanced FOAPal
- Revenue & Expenditure Transfers
- Purchasing Card Account Cleanup
Instructions
- Banner Finance Admin Manual
- Banner Finance Self Service Manual
- Hourly Timesheet Submission/Approval
- Accounts Payable Training
- Travel Authorization Instructions
- Purchasing Card Transaction Adjustments
- Direct Payments
- Employees vs. Independent Contractors
- 1098-T Printing
- Incoming Payment Notification Training
- Wire Transfers