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What type of Financial Transaction Request (FTR) eForms are available?
Who are Central Office Approvers for Financial Transaction Requests (FTR)?
How do I move an entire account balance from one fund to another in Banner Finance?
What is a Financial Transaction Request (FTR)?
How will I know if my Financial Transaction Request (FTR) is “Approved”?
How do I submit an FTR eForm?
How do I submit a credit card payment deposit made from a University merchant account?
How do I save my Financial Transaction Request (FTR) for recurring entries?
How do I attach supporting documentation to my Financial Transaction Request (FTR)?
Can I designate more than one “Approver” on my Financial Transaction Request (FTR)?
Are Budget Revisions available on Financial Transaction Request (FTR) eForms?