Banner - Direct Pay and Travel Processes

Presented by:  Information Technology, Banner Online Trainings
Prerequisites: Banner Navigation Training, Chart of Accounts Training, Banner Budget Reports and Transfers, Banner Purchasing

This workshop is directed to all employees that submit or make inquiries on invoice payments and personal reimbursements.  Users will be trained to query expenditures posted by Accounts Payable using Banner Finance Self-Service and Internet Native Banner. 

Register for this workshop at the Information Technology website.


Academic Hall
Accounts Payable
One University Plaza, MS 3250
Cape Girardeau, Missouri 63701