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Budgeting: Banner Finance/Inquiry Screens For Department Use
Budget
- FGIBAVL - Budget Availability Status Form - This inquiry form
provides summary information by a FOAPAL's account pools.
- FGIBDST - Organization Budget Status Form - This inquiry form
allows the user to select the FOAPAL in whole or segments to gather
data. This screen also displays detail information and allows
the user to drill down to see the documents associated with a
particular account.
Procurement
- FGIENCD - Detail Encumbrance Activity Form - This inquiry form
allows the user to see the detail of a particular activity against
a purchase order.
- FGIOENC - Organizational Encumbrance List Form - This inquiry
form allows the user to see a list of all purchase orders within
an organization and or fund.
- FOIDOCH - Document History Form - This inquiry form allows the
user to drill down into a document and all documents related to
it. Requisition, Purchase Order, Invoice and Check information
are all available on this screen.
Vendor
- FTMVEND - Vendor Maintenance Form - This form allows the user
to query for a vendor by their FEI number and view specific information
such as address and phone number. You must know the FEI
number to use this form.
- FTIIDEN - Entity Name/ID Search Form - This form allows the
user to search for a vendor. Double clicking on the name
will bring you back to FTMVEND for complete information
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