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Banner Training Tutorials

Banner Training Tutorials

See topics forFinance

Accounting

Accounting Overview Forms and Procedures Signature Authorization Form

Miscellaneous Expenses

Dues and Licenses Miscellaneous Reimbursement Form

Stipends Subject Payments and Student Awards Employee Moving Expense Reimbursement

Selected Tax Matters

General Tax Matters Section 179D – Deduction for Energy Efficient Construction

Banner Training Tutorials Staff

Accounts Payable

Accounts Payable Overview Training Materials PO vs Non PO Payments

Processing Invoices

Why My Invoice Has Not Been Paid

Vendor Payment Authorization Solutions Team Staff

Banner

Banner Overview Banner Access HuskyBuy Access Strata Access (Budget)ePrint Access

Budget

Budget Overview Budget Reallocation Form Staff

Cash Management

Cash Management Overview

Student Financial Services

Current Students FAQs

Institutional Deposits Branch Fund Procedures UConn Health Merchant Credit Card Inter-Agency Accounts Receivable Staff

Travel

Travel Overview

Policies and Procedures

Policies and Procedures Overview Travel Authorizations Instructions and Flow Chart Electronic Reimbursement Submission

Travel Advances

Travel Guidelines

Transportation Registrations Automobile Use Lodging Meals Virtual Conferences All Other Associated Costs

Expense Reimbursement

Submitting a Request for Reimbursement Proof of Payment Travel Reimbursement Form Non-Reimbursable Travel Expenses Exception to Travel and Entertainment Policy Request

Mileage Reimbursement

Mileage Reimbursement Mileage Reimbursement Form Mileage Reimbursement Calculation Examples

Guest and Candidate Travel

Debarment Honorarium

Hotels and Conferences Business Meals Travel FAQs Staff

Banner Self Service Tutorial

Banner – Internet Native Banner (INB) Tutorial

Please contact general accounting if you still need help after viewing the tutorials above.

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