Online Trainings

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.


Chrome River

Available through:  Skillsoft

Prerequisites:  Authorization from Accounts Payable

These training sessions are directed to all employees who submit and approve travel and business expense reports for reimbursements and Purchasing Card reconciliation reports.


Purchasing Card Program

Available through:  Skillsoft

Prerequisites:  Authorization from Accounts Payable

These training sessions are directed to all employees who want to apply for a Purchasing Card, Supervisors of cardholders, and employee delegates that reconcile transactions for cardholders.  

Contact

573.651.2055
accountspayable@semo.edu
Academic Hall
Accounts Payable
One University Plaza, MS 3250
Cape Girardeau, Missouri 63701