Glossary
a | b | c | d | e | f | g | h | i | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
- Approvals Process
- After a FIS transaction document is completed, it is subject to the approvals process. All BANNER invoices (except those having to do with hosting and travel account codes, and those paying with a fund and account) will route through department level approval queues before routing to Business Affairs Payables final approval. The BANNER invoice label must be completed and attached to all payments. Forward the payable document to Business Affairs Payables. Some documents will receive implied approvals. Other documents will be routed to reviewers through approval queue. Documents receiving approval may then be posted to the operating or general ledger. See also Disapproval. The BANNER invoice label must be completed and attached to all payments. The BANNER document requires two people verifying the transaction - the person completing the document and the department budget approver.