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University of Oregon
(Course Summary)

FIS Invoices, Part 1

Category: Business Skills Department: BAO

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. 

Restriction: Banner Access Prerequisite:

FIS Overview

Additional Information:

Banner Guide Course Page


Session Information

Registration for this session is closed.

Banner Access

Carmela Kortum, Ext. 6-3126
Thompson University Center, 720 E. 13th Ave, Room 305
Internet Based
Size Limit
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Dates & Times

Date Time Length
Aug 23rd, 2017 09:00 am — 12:00 pm 3 hrs