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Banner Finance Accounts Payable Guidelines

  • Accessing Vendor ID Numbers (FTIIDEN) v 1.1
  • Banner Accounts Payable Forms
  • SSB Finance Query for Check Numbers
  • Viewing a Transaction's FOAP Posting(FGIDOCR)
  • Viewing Check Detail Information(FAICHKH) v 1.2
  • Viewing Summary of Vendor Invoice Payments (FAIVHIS) v 1.2
  • Viewing the Status of Documents in Banner Finance (FOIDOCH)
  • Viewing Vendor Detail Information(FTMVEND) v 1.1
  • Viewing Vendor Invoice Payments(FAIVNDH) v 1.1
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Auburn University, Alabama  36849 USA
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