Banner Finance

PowerPoint Presentations:

  • Self-Service Training - Banner Finance Self-Service Training. Topics include Budget, Grants and Contracts, Purchasing and Accounts Payable.
  • Welcome to Banner Accounts Payable -  An introduction to Banner Self-Service for Purchasing (i.e. creating new vendors, entering requisitions, reviewing and approval and correcting requisitions).
  • Self Service Banner Finance for Purchasing - An introduction to Self Service Banner for Accounts Payable, including how to approve invoices, view documents by invoice or purchase order, view invoice, check and direct deposit images in BDMS, determine if a credit has been posted and check payment status of travel reimbursements.
  •  BDMS in Self Service Banner - Viewing invoices, checks, and direct deposits using Banner Document Management Services (BDMS).
     

Video Tutorials:

Quick References:

Additional Resources

  • Additional Banner Finance resources are available from within Highlander Pipeline.  Please follow the below steps to access them:
  1. Log into Higherlander Pipeline (my.njit.edu).
     
  2. Click the ""Faculty/Staff Services"" tab (figure 1).

    Figure 1: ""Faculty/Staff Services"" tab.
     
  3. Click the ""Banner Documentation"" link (figure 2).

    Figure 2: ""Banner Documentation"" link.
     
  4. Click ""Banner Finance Documentation"".

Getting Help

Please contact the Service Desk if you have a question or are experiencing a problem (973-596-2900 or help.njit.edu).

Last Updated: August 21, 2017