The AP portion of the workshop will give you the do’s and don’t for paying vendors, setting up new vendors, and interdepartmental. 

The Fixed Assets portion of the workshop will provide you with basic information about requisitioning and purchasing fixed assets, the tagging and inventory processes, along with required forms and other interesting tidbits.

Pre-Requisites: It is recommended that users take the following workshops prior to enrolling for this workshop:

• Banner Finance Overview, Query, and Budget Transfers