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Banner FIS Invoice Approval - Canvas


This online course is for staff responsible for Invoice Approvals.  Topics covered include a brief review of invoice entry, invoice approval in Banner and Banner Self Service, items to verify, and common errors.  

*Please note: this training only covers invoice approval in Banner.  If you are using BennyBuy (the eProcurement system) the invoice approval process is different.  See the eProcurement Training page for more details.  

Administrative Software - Banner FIS
Business Affairs
OSU and Extension Faculty and Staff
This course requires completion of the Banner Financial Information Systems training.
Additional Information

Please note, all emails from Professional Development and Canvas are sent to your ONID email.  If you need instructions on forwarding your ONID email click below:

ONID Email Forward

Google Email Forward 

All course materials are delivered through Canvas.  Details on how to access the course will be emailed to you after registration is complete.

FIS Invoice Approval access is contingent on submitting a Request for Access form and successfully completing this course as well as the Grants Administration course offered by OSRAA.


(Session Summary)

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Estimated Length: 1 Hour
Description: Instructor:
Banner FIS Invoice Approval online training, delivered through Canvas.Business Affairs FA&A