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Cardinal Verified Vendor Report
Use this guide to locate and run the Cardinal Verified Vendor Report to confirm whether a vendor is properly set up to receive check payments. This process ensures that payment can be issued without delays due to incomplete or missing vendor setup.
8 steps
Banner Receiving Reversal Guide
This guide provides instructions on how to correct errors in Banner receiving documents by reversing the original entry. It ensures accurate record-keeping and allows for the creation of a new, corrected receiving document.
15 steps
Encumbrance Detail Table (FGIENCD)
How to view and understand the amount encumbered on a purchase order, the amount paid, and the remaining balance.
8 steps