Contact: OBFS Training Team / Jason Bane 217-265-9275
Instructor(s): Jason Bane
Course Prerequisites:
FN 101: Introduction to Banner and Finance I (online)
FN 102: Introduction to Banner and Finance II
Course Description:
This course is fundamental for users that enter Journal Vouchers. Users will practice creating Journal Vouchers using the entry forms in Banner, as well as learn how to determine if completed documents are successfully posted. Other topics include deleting incomplete journal vouchers, completing incomplete journal vouchers, copying journal vouchers, and performing queries for journal vouchers in Banner. Participants will need their Net ID and password.
Bring to Session (Required):
Printed copy of GL 101 Participant Guide
Net ID and password
Bring to Session (Optional):
Job Aid: Creating a Journal Voucher with FGAJVCD and FGAJVCQ
Handout: Approval Process for Journal Vouchers Involving Grant Funds
CPE Statement:
The Office of Business and Financial Services is an Illinois Public Accountant Continuing Professional Education (CPE) sponsor and can offer CPE credit to Certified Public Accountant (CPA) participants in this course.
This course awards 3.5 hours of CPE credit per session.
Location:
Zoom
