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Banner Finance & Budget

This video introduces new users to the Banner Finance Module. During this video training session, participants will learn how to access and interpret budget information in Banner; learn the forms that allow departments to do internal financial reporting; check available balances (and understand why discrepancies can occur); identify Banner transaction codes; research invoices; determine if a vendor is in ODU's vendor table; check base budget information; and learn about tools associated with monitoring your budgets. Training handouts accompanying the video may be found in the tabs below.

Audience: Individuals responsible for monitoring departmental budgets.

Prerequisite: Banner Basics review

REMINDER: Banner Trainings are NOT required to obtain access to the system. To request a Banner Account, visit the Midas Request Process page for step-by-step instructions and review our How-To Video HERE. For a complete list of all Banner Accesses available, visit the ITS Access page.

All Banner-related questions should be directed to the Banner Hotline at bannerhotline@odu.edu.

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