Banner FIS Invoice Approval

This online course is for staff responsible for Invoice Approvals.  Topics covered include a brief review of invoice entry, invoice approval in Banner and Banner Self Service, items to verify, and common errors.   *Please note: this training only covers invoice approval in Banner.  If you are using BennyBuy (the eProcurement system) the invoice approval process is different.  See the eProcurement Training page for more details. All course materials are delivered through Canvas.  Details on how to access the course will be emailed to you after registration is complete. FIS Invoice Approval access is contingent on submitting a Request for Access form and successfully completing this course as well as the Grants Administration course offered by OSRAA.