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FIS Invoices, Part 1

Description

How to create FIS invoices for paying vendor bills. How to find vendors; process "Special case" invoices and track completed invoices.   This class only covers how to process "Direct" pay invoices; invoices that are originating from either a paper Purchase Order or no Purchase Order (for example, invoices for Office Max that result from placing a phone order).

This class does not cover how to create or pay FIS Purchase Orders or FIS Encumbrances created in Banner.   Please see the course descriptions for the FIS Purchase Orders, FIS Invoices Pay Purchase Orders, and FIS Encumbrances training for more information on these classes.

This is the first of a two part class.

http://bg.uoregon.edu/content/invoices#fis-invoice 

Category
Business Skills
Department
BAO
Restriction
Banner Access
Published
Yes
Prerequisite

FIS Overview

Additional Information

Banner Guide Course Page

 

Sessions

(Session Summary)

Details [Registration]

  • July 18, 2017 9:00am - 12:00pm
Description: Instructor:
Carmela Kortum, Ext. 6-3126
Location:
Thompson University Center, Rm 305