Updating...
Skip to main content
(opens in a new tab)
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
Client Portal
Sign In
Search
Home
Students
Faculty & Staff
System Status
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Knowledge Base
Financial Services
University Finance & HR Systems
Banner Finance Module Tips and Techniques
Banner Finance Module Navigation
Banner Finance Module Navigation
Topics: request access, search and query, find vendor ID
Articles (11)
Pinned Article
How do I look up a fund number in Banner Finance?
Includes screen recording of how to use the FTMEELT screen in Banner
Pinned Article
How do I request access to Banner Finance?
How do I determine how much the University paid to a vendor for any given year using Banner Finance?
How do I extract data from Banner Finance into a spreadsheet?
How do I find a vendor’s UNC Charlotte identification number in Banner Finance?
How do I find the fund hierarchy in Banner Finance to understand what funds are in which organizations?
How do I identify rule codes, organizational codes, and other acronyms in Banner Finance?
How do I look up payments, check numbers and amounts paid in one step using Banner Finance?
How do I perform a keyboard search or build a query in Banner Finance?
What Banner Finance screen should be used to find transaction and expense details?
Which Banner Finance screen should I use to find an exact balance at a certain point in time?
Search this category
Search
Blank
Popular Articles
How do I edit the subject in Gmail when forwarding or replying?
How do I activate my NinerNET account?
How do I change my default browser in Windows 11?
How do I login to VPN?
How do I use the GO ShortURL Service?
Recent Articles
I forgot to link the approved Travel Request, how can I do this after the fact?
Can I get access to Google Gemini API integration and Workspace AI Studio?
How do I review the status of my team's compliance training?
Can a Web Time Entry (WTE) approver submit the timesheet on behalf of the employee?
How do I complete a Pre-Trip Expense Report?