Who may have access to Banner?

Is there a list of all the Banner forms with a description?

How will I distinguish between a journal entry and a budget revision document if they both begin with a J?

Should I email the Returned Goods Notice to Purchasing before I contact the vendor and/or shipper? How will I know when I can send the package back?

Can departments add names to the vendor list?

How can I be certain I’ve completed my requisition properly?

How do I change my password on Banner?

I’m trying to find the UNC Charlotte ID # for a faculty member? I queried on FTIIDEN, but I still cannot find the number.

How will I know when a direct pay request has been paid if it is mailed directly to the individual?

I am trying to enter a requisition, but can’t get a requisition number.

Is there a list of transaction code translations? What does DNEI, PORD, HENC and POLQ mean?

I was told that I had access to FRIGTID, but when I enter my grant code and Next Block, I get an error message. What am I doing wrong?

Is there an easy way to copy a UNC Charlotte ID number from FTIIDEN to the Direct Pay form?

I'm seeing some weird codes on FAIVNDH in the Vendor Invoice field. Can you please decipher?

We purchase goods from a lot of foreign companies and have trouble getting them to complete a W-9. Is there another form that they can use?

I’m new in my department and need to sign up for Banner Finance classes. How do I know what to take and when they are available?

Can I download requisitions to keep for the office records?

How can I determine which Purchasing agent my requisition was assigned to?

I queried on FOIDOCH today for PO#P0604567. I was really surprised to see PO #P0601234 showing up also. What’s going on!?!?

I am trying to get into E-print, but it tells me that my password has expired. How do I change it?

I need to pay another department for a service they provided us. Which Banner form do I use, the Journal Entry form or the Interdepartmental Invoice?

I received an email saying that I had an Incomplete Receiving document, but when I tried to delete it on FPARCVD the only information I saw was my name and the current date. Is this really an incomplete document?

I have moved to a different department and my Ship-to code still shows the old employees’ name.  How can I get it changed?

I tried to receive a Purchase Order on FPARCVD, but there were no items to be received.  What am I doing wrong?

I entered the incorrect quantity of items when I was receiving on form FPARCVD. Is there an easy way to fix this?