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University of Oregon
(Course Summary)

FIS Invoices, Part 1

Category: Business Skills Department: BAO
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 

Restriction: Banner Access Prerequisite:

FIS Overview

Additional Information:

Banner Guide Course Page

 

Session Information

Registration for this session is closed.

Banner Access

Cost
Instructor
Carmela Kortum, Ext. 6-3126
Location
Thompson University Center, 720 E. 13th Ave, Room 305
Internet Based
No
Size Limit
15
Open Registration
08/21/2017
Close Registration
09/18/2017
Description

Dates & Times

Date Time Length
Sep 19th, 2017 09:00 am — 12:00 pm 3 hrs