Faculty and staff creating requisitions attend:

1. Basic Internet Native Banner Navigation
2. Finance Self Service
3. Creating a Requisition

Faculty and staff creating budget queries, approving requisitions, direct payments or transfers attend:

1. Finance Self Service

Faculty and staff creating direct payments attend:

1. Basic Internet Native Banner Navigation
2. Finance Self Service
3. Direct Pay and Electronic Invoice Approval

Pcard holders attend:

1. Pcard class

Pcard business/account managers attend:

1. Basic Internet Native Banner Navigation
2. Pcard class

Faculty and staff responsible for budget development, input, disbursement and review attend:

1. Finance Self Service
2. Self Service Budget Development
3. End of Year Training