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Portland Community College | Portland, Oregon

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  • Created by Max Macias, last modified by Jundt, Danese A on Apr 07, 2020
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F - Finance (Budgets, Accounting, Purchasing)

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  • Created by Max Macias, last modified by Jundt, Danese A on Apr 07, 2020
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  • :: Banner Finance Training
  • FAIINVE - Invoice/Credit Memo Query
  • FAIVNDH - Vendor Detail History
  • FGIBDSR - Executive Summary (Budget Status)
  • FGIDOCR - Document Retrieval Inquiry
  • FGIENCD - Detail Encumbrance Activity
  • FGIOENC - Organizational Encumbrance List
  • FGRPDTA - Program Detail Activity
  • Financial Services Systems Development (internal use)
  • FOAUAPP - User Approval for Finance Transactions
  • FOIAPHT - Approval History
  • FOIDOCH - Document History
  • FPAREQN - Banner 9 Requisition-Blanket PO
  • FPAREQN - Banner 9 Requisition-Purchase Order for a one-time purchase
  • FPIOPOV - Purchase Orders by Vendor
  • FTMVEND - Vendor Maintenance
  • FTVORGN - Organization Code Validation Form - Finance
  • FWAINVE - Direct Pay Invoice
  • FWAJVCQ - Performing a budget transfer
  • FWAJVCQ - Temporary Budget Transfer
  • FWISUMP - Purchasing Summary Report
  • FWIUSER - PCC form - Finance User/Documents Inquiry
  • FWLOOKU - User Activity Lookup
  • FWLOOKV - Vendor Activity Lookup
  • FWRAVAL - Total Report Budget vs YTD
  • FWRBDSD - Budget Status (Current Period)
  • FWRBIBR - Budget Detail Biennium
  • FWRBTFR - Budget Transfer Report
  • FWRDETS - Transaction Detail by Date
  • FWRENCA - Open PO Encumbrance Report
  • FWREXPR - Financial Transactions download
  • FWRODTA or FWRPDTA - Organization or Program Detail Activity
  • FWROYTD - Organizational Analysis Report
  • FWRPOBT - PO Activity
  • FWRREQU - Requisition report by Banner-User
  • FWRSUMA - Summarize Expenses by Account - Budget Report
  • FWRVENC - Vendor Check Activity Detail
  • FWRVENO - Vendor Invoice Activity

1 Comment

  1. User icon: mmacias

    Max Macias

    (thumbs up)

    • Permalink
    • Sep 20, 2018