Tips & Tricks

Always double check your budget before submitting forms for payment i.e. (PO, MDV, TRAVEL EXP, SALARY VOUCHER, AND STUDENT SPECIAL CONTRACTS)
The filter button is your friend in Banner 9. If you are reviewing a specific account in FGIBDST it is located on the right. This will allow you to search for specifics items based on your specified criteria
If you need interoffice envelopes, please feel free to email us
If the fund number starts with a 5XXXX it should go directly to OSP in James Hall
Close invalid PO’s so they don’t roll into the next year

Budget Office