Banner Finance
Workshop Descriptions
Banner Finance Purchasing Requisition Training
BRIEF DESCRIPTION: Learn the basics of purchasing with Banner Finance at UNCG.
FULL DESCRIPTION: The objective of this training session is to educate UNCG staff of proper Requisition procedures using Banner Finance. Banner Finance Purchasing Overview will review how to create requisitions, query requisitions and purchase orders, and receive goods within the Banner system. Additional purchasing and receiving skills will be addressed include standing orders, document and item text, and specifically developed Workflow processes. Helpful hints on how to read the system and how to query and navigate the forms will be emphasized. It is recommended that attendees review the following website prior to attending the session: http://www.uncg.edu/bss/bsvtech/purchasing/Purchasing_How-to.html. It is imperative that you have attended all of the pre-requisite workshops and have a working knowledge of Banner Navigation and Banner Finance Overview II (Chart of Accounts).
PRE-REQUISITES : It is required that users take the following workshops prior to enrolling for this workshop: